Muster Roll No. : 16819	Date From : 07/03/2019    Date To : 20/03/2019	Sanction No. : 7-KHUTW    Sanction Date : 16/05/2018
Work Code : 0519007012/LD/20276501	Work Name : ग्राम खुट्वारा में ब्रहमस्थान के निकट शमशान में मिट्टी भराई कार्य (0519007012/LD/20276501)

Measurement Book Detail

MB NO.  20276501        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 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 मो. हवेवुल(Self) BH-19-007-012-01110700/384 OTHER पुरा A A A A A A A A A A A A A A 0 177 0 0 0 0       0519007WL054812   2 pankaj kumar bhagat(Self) BH-19-007-012-01110900/1932 OTHER खुटवारा A A A A A A A A A A A A A A 0 177 0 0 0 0       0519007WL054812   3 मो. कमरूल हुसैन(Self) BH-19-007-012-01110700/228 OTHER पुरा P P P P P P A P P P P P P A 12 177 2124 0 0 2124 INDIA POST PAYMENTS BANK Darbhanga IPOS0000001 0519007WL054812 Credited 11/04/2019   4 मो. रूस्‍तम(Self) BH-19-007-012-01110700/173 SC पुरा P P P P P P A P P P P P P A 12 177 2124 0 0 2124 UTTAR BIHAR GRAMIN BANK GAUSA CBIN0R10001 0519007WL054812 Credited 11/04/2019   5 Shri Narayan sah(Self) BH-19-007-012-01110700/3226 OTHER पुरा P P P P P P A P P P P P P A 12 177 2124 0 0 2124 BANK OF BARODA DARBHANGA, BIHAR BARB0DARBHA 0519007WL054812 Credited 11/04/2019   6 Jitendara kumar(Self) BH-19-007-012-01110700/3228 OTHER पुरा P P P P P P A P P P P P P A 12 177 2124 0 0 2124 BANK OF BARODA DARBHANGA, BIHAR BARB0DARBHA 0519007WL054812 Credited 11/04/2019   7 सिया राम BH-19-007-012-01110700/112 SC पुरा P P P P P P A P P P P P P A 12 177 2124 0 0 2124 STATE BANK OF INDIA DARBHANGA CITY SBIN0002931 0519007WL054812 Credited 10/04/2019   8 Md Muqatad(Self) BH-19-007-012-01110700/3227 OTHER पुरा P P P P P P A P P P P P P A 12 177 2124 0 0 2124 STATE BANK OF INDIA DONAR SBIN0012553 0519007WL054812 Credited 10/04/2019   9 Md Kurban Ali(Self) BH-19-007-012-01110900/3210 OTHER खुटवारा P P P P P P A P P P P P P A 12 177 2124 0 0 2124 BANK OF BARODA BIJULI BARB0BIJULI 0519007WL054812 Credited 11/04/2019   10 मो. मुतलिव(Self) BH-19-007-012-01110700/222 OTHER पुरा P P P P P P A P P P P P P A 12 177 2124 0 0 2124 BANK OF INDIA Dilawarpur BKID0005772 0519007WL054812 Credited 11/04/2019   Daily Attendence 8 8 8 8 8 8 0 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 4248 Amount Paid ST 0 Amount Paid Other 12744

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

Total Cash payment(In Rs.) Cash 16992 Average Per labour 1699.2

Total man days : 96