Muster Roll No. : 14145	Date From : 07/12/2018    Date To : 20/12/2018	Sanction No. : 5-KHUT    Sanction Date : 24/05/2018
Work Code : 0519007012/RC/20306094	Work Name : ग्राम पूरा में कैयुम के खेत से रामाश्रथ यादव के खेत तक सड़क में मिट्टी करण (0519007012/RC/20306094)

Measurement Book Detail

MB NO.  20306094        Page NO.  6

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 संतोष राम(Self) BH-19-007-012-01110700/485 SC पुरा P P P P P P A P P P P P P A 12 177 2124 0 0 2124 IDBI BANK DARBHANGA IBKL0000723 0519007WL044660 Credited 07/02/2019   2 माली देवी BH-19-007-012-01110700/488 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 0519007WL044660 Credited 07/02/2019   3 राम रति देवी(Self) BH-19-007-012-01110700/499 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 0519007WL044660 Credited 07/02/2019   4 शीला देवी BH-19-007-012-01110700/469 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 0519007WL044660 Credited 07/02/2019   5 शिव कुमारी देवी BH-19-007-012-01110700/474 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 0519007WL044660 Credited 07/02/2019   6 ramsunari devi BH-19-007-012-01110700/479 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 KABIRCHAK CBIN0R10001 0519007WL044660 Credited 07/02/2019   7 मो. मेहबुल(Self) BH-19-007-012-01110700/380 OTHER 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 0519007WL044660 Credited 07/02/2019   8 रूकमनि देवी BH-19-007-012-01110700/465 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 0519007WL044660 Credited 07/02/2019   9 आनन्‍दी देवी BH-19-007-012-01110700/465 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 KABIRCHAK SBIN0017153 0519007WL044660 Credited 07/02/2019   Daily Attendence 9 9 9 9 9 9 0 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 16992 Amount Paid ST 0 Amount Paid Other 2124

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

Total Cash payment(In Rs.) Cash 19116 Average Per labour 2124

Total man days : 108