Muster Roll No. : 764	Date From : 02/05/2019    Date To : 16/05/2019	Sanction No. : SM01/18-19    Sanction Date : 26/05/2018
Work Code : 0509020/FP/20264832	Work Name : PIR MAKER ME DIHI DHALA SE RAJKUMAR MANJHI KE GHAR TAK BANDH PAR MITTIKARAN (0509020/FP/20264832)

Measurement Book Detail

MB NO.  5365        Page NO.  5

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 ASHA DEVI BH-09-020-003-01807500/2457 OTHER ददनपुर P P P A P P P P P P P P P P P 14 177 2478 0 0 2478 UTTAR BIHAR GRAMIN BANK Uttar Bihar Gramin Bank, CBIN0R10001 0509020WL003484 Credited 27/05/2019   2 MINTU KUMAR BH-09-020-003-01807500/1962 SC ददनपुर P P P A P P P P P P P P P P P 14 177 2478 0 0 2478 STATE BANK OF INDIA ANJANI SBIN0008886 0509020WL003484 Credited 23/05/2019   3 ALKA DEVI BH-09-020-003-01807500/2459 ST ददनपुर P P P A P P P P P P P P P P P 14 177 2478 0 0 2478 STATE BANK OF INDIA ANJANI SBIN0008886 0509020WL003484 Credited 23/05/2019   4 KAJAL DEVI BH-09-020-003-01807500/2460 OTHER ददनपुर P P P A P P P P P P P P P P P 14 177 2478 0 0 2478 BANK OF INDIA MAKER BKID0004494 0509020WL003484 Credited 23/05/2019   5 KANCHAN KUMARI(Self) BH-09-020-003-01807500/1952 OTHER ददनपुर P P P A P P P P P P P P P P P 14 177 2478 0 0 2478 BANK OF INDIA MAKER BKID0004494 0509020WL003484 Credited 23/05/2019   6 MAMTA DEVI(Self) BH-09-020-003-01807500/1957 OTHER ददनपुर P P P A P P P P P P P P P P P 14 177 2478 0 0 2478 BANK OF INDIA MAKER BKID0004494 0509020WL003484 Credited 23/05/2019   7 NIRJLA DEVI(Self) BH-09-020-003-01807500/1959 OTHER ददनपुर P P P A P P P P P P P P P P P 14 177 2478 0 0 2478 BANK OF INDIA MAKER BKID0004494 0509020WL003484 Credited 23/05/2019   8 SIMA DEVI(Self) BH-09-020-003-01807500/2119 OTHER ददनपुर P P P A P P P P P P P P P P P 14 177 2478 0 0 2478 BANK OF INDIA MAKER BKID0004494 0509020WL003484 Credited 23/05/2019   9 MAKUN SAH(Self) BH-09-020-003-01807500/2352 OTHER ददनपुर P P P A P P P P P P P P P P P 14 177 2478 0 0 2478 BANK OF INDIA MAKER BKID0004494 0509020WL003484 Credited 23/05/2019   10 GITA DEVI BH-09-020-003-01807500/2353 OTHER ददनपुर P P P A P P P P P P P P P P P 14 177 2478 0 0 2478 BANK OF INDIA MAKER BKID0004494 0509020WL003484 Credited 23/05/2019   Daily Attendence 10 10 10 0 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 2478 Amount Paid ST 2478 Amount Paid Other 19824

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

Total Cash payment(In Rs.) Cash 24780 Average Per labour 2478

Total man days : 140