Muster Roll No. : 6641	Date From : 27/10/2018    Date To : 09/11/2018	Sanction No. : 5/DM/18-19    Sanction Date : 16/05/2018
Work Code : 0518014024/LD/20277529	Work Name : MAHADALIT PRIWAR NEPAL PASWAN KE NIJI JAMIN ME MITTI BHARAI KARAY

Measurement Book Detail

MB NO.  20277529        Page NO.  2

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 जगू पासवान(Self) BH-18-014-024-02111300/354 SC मुरीयारो P P P P P P A P P P P P P P 13 177 2301 0 0 2301 STATE BANK OF INDIA ANGARGHAT SBIN0008885 0518014WL072728 Credited 28/11/2018   2 फुलटुन पासवान BH-18-014-024-02111300/725 SC मुरीयारो P P P P P P A P P P P P P P 13 177 2301 0 0 2301 STATE BANK OF INDIA ANGARGHAT SBIN0008885 0518014WL072728 Credited 28/11/2018   3 मनोज पासवान(Self) BH-18-014-024-02111300/348 SC मुरीयारो P P P P P P A P P P P P P P 13 177 2301 0 0 2301 STATE BANK OF INDIA ANGARGHAT SBIN0008885 0518014WL072728 Credited 28/11/2018   4 रिंकू देवी BH-18-014-024-02111200/798 SC दडिया असाधार P P P P P P A P P P P P P P 13 177 2301 0 0 2301 STATE BANK OF INDIA ANGARGHAT SBIN0008885 0518014WL072728 Credited 28/11/2018   5 कौशल्‍या देवी BH-18-014-024-02111200/797 SC दडिया असाधार P P P P P P A P P P P P P P 13 177 2301 0 0 2301 SYNDICATE BANK SAMASTIPUR SYNB0007535 0518014WL072728 Credited 28/11/2018   6 भूल्‍ली देवी BH-18-014-024-02111200/797 SC दडिया असाधार P P P P P P A P P P P P P P 13 177 2301 0 0 2301 SYNDICATE BANK SAMASTIPUR SYNB0007535 0518014WL072728 Credited 28/11/2018   Daily Attendence 6 6 6 6 6 6 0 6 6 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 13806 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13806 Average Per labour 2301

Total man days : 78