Muster Roll No. : 931	Date From : 17/07/2018    Date To : 31/07/2018	Sanction No. : BA09/18-19    Sanction Date : 29/05/2018
Work Code : 0509016005/RC/20311158	Work Name : GRAM KHEDU CHHAPRA ME KAWALDEV SINGH KE BATHAN SE BRAHM STHAN TAK SARAK KA MITTI AND ITTIKARAN (0509016005/RC/20311158)

Measurement Book Detail

MB NO.  20311158        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 जगलाल महतो BH-09-016-005-01729600/1 OTHER ससना किशुनपुर P P P P P P P P P A P P A P P 13 177 2301 0 0 2301 UTTAR BIHAR GRAMIN BANK BASHI CBIN0R10001 0509016WL008149 Credited 21/09/2018   2 द्धारीका साह(Self) BH-09-016-005-01729600/1567 OTHER ससना किशुनपुर P P P P P P P P P A P P A P P 13 177 2301 0 0 2301 UTTAR BIHAR GRAMIN BANK BASHI CBIN0R10001 0509016WL008149 Credited 21/09/2018   3 भागमनी देवी(Self) BH-09-016-005-01729600/1808 OTHER ससना किशुनपुर P P P P P P P P P A P P A P P 13 177 2301 0 0 2301 STATE BANK OF INDIA SAHAJITPUR SBIN0006023 0509016WL008149 Credited 21/09/2018   4 Indu devi(Wife) BH-09-016-005-01729600/1920 OTHER ससना किशुनपुर P P P P P P P P P A P P A P P 13 177 2301 0 0 2301 STATE BANK OF INDIA SAHAJITPUR SBIN0006023 0509016WL008149 Credited 21/09/2018   5 दिलजान मियां(Self) BH-09-016-005-01729600/2116 OTHER ससना किशुनपुर P P P P P P P P P A P P A P P 13 177 2301 0 0 2301 STATE BANK OF INDIA SAHAJITPUR SBIN0006023 0509016WL008149 Credited 21/09/2018   6 Laxman dev mahto(Father) BH-09-016-005-01729600/1703 OTHER ससना किशुनपुर P P P P P P P P P A P P A P P 13 177 2301 0 0 2301 STATE BANK OF INDIA SAHAJITPUR SBIN0006023 0509016WL022746   7 satynarayan prasad(Self) BH-09-016-005-01729600/2296 OTHER ससना किशुनपुर P P P P P P P P P A P P A P P 13 177 2301 0 0 2301 STATE BANK OF INDIA SAHAJITPUR SBIN0006023 0509016WL008149 Credited 21/09/2018   8 Rameshwar mahto(Self) BH-09-016-005-01729600/2299 SC ससना किशुनपुर P P P P P P P P P A P P A P P 13 177 2301 0 0 2301 STATE BANK OF INDIA SAHAJITPUR SBIN0006023 0509016WL008149 Credited 21/09/2018   Daily Attendence 8 8 8 8 8 8 8 8 8 0 8 8 0 8 8

Category Amount Paid(In Rs.) Amount Paid SC 2301 Amount Paid ST 0 Amount Paid Other 16107

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

Total Cash payment(In Rs.) Cash 18408 Average Per labour 2301

Total man days : 104