Muster Roll No. : 2952	Date From : 16/10/2018    Date To : 30/10/2018	Sanction No. : 10/2018-19    Sanction Date : 14/04/2014
Work Code : 0513009002/LD/20275594	Work Name : kauwaha parti me mittti bharai karya (0513009002/LD/20275594)

Measurement Book Detail

MB NO.  20275594        Page NO.  4

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 उपदेश ठाकुर(Self) BH-13-009-002-00200000/309 OTHER बि‍जुलपुर P P P P P P P P P P P P P P P 15 177 2655 0 0 2655 UTTAR BIHAR GRAMIN BANK Bairiya Bazar CBIN0R10001 0513009WL017972 Credited 07/11/2018   2 sunanaya devi(Self) BH-13-009-002-00200020/2290 OTHER गधवा P P P P P P P P P P P P P P P 15 177 2655 0 0 2655 UTTAR BIHAR GRAMIN BANK Bairiya Bazar CBIN0R10001 0513009WL017972 Credited 07/11/2018   3 शत्रुधन कुमार(Self) BH-13-009-002-00199710/1585 OTHER बन्‍कटी P P P P P P P P P P P P P P P 15 177 2655 0 0 2655 STATE BANK OF INDIA TURKAULIA SBIN0003016 0513009WL017972 Credited 07/11/2018   4 SONI DEVI BH-13-009-002-00199710/1585 OTHER बन्‍कटी P P P P P P P P P P P P P P P 15 177 2655 0 0 2655 STATE BANK OF INDIA TURKAULIA SBIN0003016 0513009WL017972 Credited 07/11/2018   5 मुन्‍ना पटेल(Self) BH-13-009-002-00199800/1543 OTHER बभनौलि‍या P P P P P P P P P P P P P P P 15 177 2655 0 0 2655 STATE BANK OF INDIA Belwa rai tola SBIN0015604 0513009WL017972 Credited 07/11/2018   6 Ayodhya prasad(Self) BH-13-009-002-00199710/2534 OTHER बन्‍कटी P P P P P P P P P P P P P P P 15 177 2655 0 0 2655 STATE BANK OF INDIA TURKAULIA SBIN0003016 0513009WL017972 Credited 07/11/2018   7 दरोगा साह(Self) BH-13-009-002-00200000/316 OTHER बि‍जुलपुर P P P P P P P P P P P P P P P 15 177 2655 0 0 2655 STATE BANK OF INDIA TURKAULIA SBIN0003016 0513009WL017972 Credited 07/11/2018   8 सरोजा देवी(Wife) BH-13-009-002-00199700/1372 OTHER खगनी P P P P P P P P P P P P P P P 15 177 2655 0 0 2655 STATE BANK OF INDIA SAPAHI SBIN0008183 0513009WL017972 Credited 07/11/2018   9 सीता देवी(Wife) BH-13-009-002-00199710/2534 OTHER बन्‍कटी P P P P P P P P P P P P P P P 15 177 2655 0 0 2655 STATE BANK OF INDIA Belwa rai tola SBIN0015604 0513009WL017972 Credited 07/11/2018   10 शंकर महतो(Self) BH-13-009-002-00199700/1406 OTHER खगनी P P P P P P P P P P P P P P P 15 177 2655 0 0 2655 STATE BANK OF INDIA SAPAHI SBIN0008183 0513009WL017972 Credited 07/11/2018   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 26550

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

Total Cash payment(In Rs.) Cash 26550 Average Per labour 2655

Total man days : 150