Muster Roll No. : 2747	Date From : 01/08/2019    Date To : 15/08/2019	Sanction No. : POKH19/18-19    Sanction Date : 20/02/2019
Work Code : 0509002003/RC/20190205	Work Name : POKHARERA NAHAR JIN BABA KE PAS CHHATH GHAT KA MITIKARAN KARYA (0509002003/RC/20190205)

Measurement Book Detail

MB NO.  1        Page NO.  3

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 Total Attendance Wage Per Day Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 GORAKH RAY BH-09-002-001-01700900/1431 OTHER बघी P P P P P P P P P P P P P P A 14 177 2478 0 0 2478 UTTAR BIHAR GRAMIN BANK Chapiya CBIN0R10001 0509002WL010554 Credited 27/08/2019   2 BIRENDRA RAY BH-09-002-001-01700900/1433 OTHER बघी P P P P P P P P P P P P P P A 14 177 2478 0 0 2478 STATE BANK OF INDIA ADB TARAIYA SBIN0003438 0509002WL010554 Credited 27/08/2019   3 SANKAR RAY BH-09-002-001-01700900/1435 OTHER बघी P P P P P P P P P P P P P P A 14 177 2478 0 0 2478 STATE BANK OF INDIA ADB TARAIYA SBIN0003438 0509002WL010554 Credited 27/08/2019   4 क्‍यामुदीन अंसारी(Self) BH-09-002-001-01700800/341 OTHER पोखरीया P P P P P P P P P P P P P P A 14 177 2478 0 0 2478 STATE BANK OF INDIA ADB TARAIYA SBIN0003438 0509002WL010554 Credited 27/08/2019   5 BACHHA RAY BH-09-002-001-01700900/1434 OTHER बघी P P P P P P P P P P P P P P A 14 177 2478 0 0 2478 PUNJAB NATIONAL BANK MURLIPUR PUNB0295200 0509002WL010554 Credited 27/08/2019   6 CHANDRAMA RAY BH-09-002-001-01700900/1430 OTHER बघी P P P P P P P P P P P P P P A 14 177 2478 0 0 2478 STATE BANK OF INDIA ADB TARAIYA SBIN0003438 0509002WL010554 Credited 27/08/2019   7 RISAL RAY BH-09-002-001-01700800/1767 OTHER पोखरीया P P P P P P P P P P P P P P A 14 177 2478 0 0 2478 STATE BANK OF INDIA ADB TARAIYA SBIN0003438 0509002WL010554 Credited 27/08/2019   8 ESARAYAL ANSARI(Self) BH-09-002-001-01700800/414 OTHER पोखरीया P P P P P P P P P P P P P P A 14 177 2478 0 0 2478 STATE BANK OF INDIA ADB TARAIYA SBIN0003438 0509002WL010554 Credited 27/08/2019   Daily Attendence 8 8 8 8 8 8 8 8 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 19824

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 19824 Average Per labour 2478

Total man days : 112