Muster Roll No. : 2485	Date From : 25/03/2019    Date To : 31/03/2019	Sanction No. : BS23/18-19    Sanction Date : 31/12/2018
Work Code : 0509016005/RC/20338485	Work Name : GRAM SASNA ME SADBHAWANA BAJAR SE BENI BRAHM STHAN TAK SARAK KA PCC (0509016005/RC/20338485)

Measurement Book Detail

MB NO.  20338485        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 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 कौलासो देवी(Self) BH-09-016-005-01729800/510 OTHER बासी X B P P P P P 5 177 885 0 0 885 IDFC BANK MAHESHA FARAKPUR IDFB0040101 0509016WL028658 Credited 15/04/2019   2 सुमन देवी (Self) BH-09-016-005-01729800/561 OTHER बासी X B P P P P P 5 177 885 0 0 885 IDFC BANK MAHESHA FARAKPUR IDFB0040101 0509016WL028658 Credited 15/04/2019   3 जगलाल महतो BH-09-016-005-01729600/1 OTHER ससना किशुनपुर X B P P P P P 5 177 885 0 0 885 UTTAR BIHAR GRAMIN BANK BASHI CBIN0R10001 0509016WL028658 Credited 15/04/2019   4 दिलजान मियां(Self) BH-09-016-005-01729600/2116 OTHER ससना किशुनपुर X B P P P P P 5 177 885 0 0 885 STATE BANK OF INDIA SAHAJITPUR SBIN0006023 0509016WL028658 Credited 15/04/2019   5 दुधनाथ साह (Self) BH-09-016-005-01729600/618 OTHER ससना किशुनपुर X B P P P P P 5 177 885 0 0 885 STATE BANK OF INDIA SAHAJITPUR SBIN0006023 0509016WL028658 Credited 15/04/2019   6 Prabhawati devi(Wife) BH-09-016-005-01729800/1923 OTHER बासी X B P P P P P 5 177 885 0 0 885 STATE BANK OF INDIA SAHAJITPUR SBIN0006023 0509016WL028658 Credited 15/04/2019   7 ब्रजमोहन प्रसाद(Self) BH-09-016-005-01729700/2187 OTHER शांभु छपरा X B P P P P P 5 177 885 0 0 885 STATE BANK OF INDIA SAHAJITPUR SBIN0006023 0509016WL028658 Credited 15/04/2019   8 सनिचरा देवी(Self) BH-09-016-005-01729800/519 OTHER बासी X B P P P P P 5 177 885 0 0 885 BANK OF BARODA MAHARAJGANJ, BIHAR BARB0MAHBIH 0509016WL028658 Credited 15/04/2019   Daily Attendence 0 0 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 7080

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

Total Cash payment(In Rs.) Cash 7080 Average Per labour 885

Total man days : 40