Muster Roll No. : 2263	Date From : 30/05/2018    Date To : 12/06/2018	Sanction No. : 4/18-19//.    Sanction Date : 14/05/2018
Work Code : 0519007012/RC/20303748	Work Name : GRAM PURA ME VILAT YADAV KE GHAR SE SHIV MANDIR TAK SADAK ME MITTI KARAN KARY (0519007012/RC/20303748)

Measurement Book Detail

MB NO.  20303748        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 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 संजय राम BH-19-007-012-01110700/145 SC पुरा A A A A A A A A A A A A A A 0 177 0 0 0 0       0519007WL005024   2 पवित्री देवी BH-19-007-012-01110700/103 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 0519007WL005024 Credited 18/06/2018   3 प्रमीला देवी BH-19-007-012-01110700/113 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 0519007WL005024 Credited 18/06/2018   4 लक्ष्‍मण राम(Self) BH-19-007-012-01110700/128 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 0519007WL005024 Credited 18/06/2018   5 कुन्‍ती देवी BH-19-007-012-01110700/128 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 0519007WL005024 Credited 18/06/2018   6 रमेन्‍द्र राम(Self) BH-19-007-012-01110700/1428 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 0519007WL005024 Credited 18/06/2018   7 लालपरि देवी BH-19-007-012-01110700/145 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 0519007WL005024 Credited 18/06/2018   8 सुकुमारी देवी BH-19-007-012-01110700/130 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 0519007WL005024 Credited 18/06/2018   9 यशोधा देवी(Self) BH-19-007-012-01110700/139 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 0519007WL005024 Credited 18/06/2018   10 संतोश राम BH-19-007-012-01110700/130 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 DONAR SBIN0012553 0519007WL058801 Credited 14/08/2019   Daily Attendence 9 9 9 9 9 9 0 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 19116 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 19116 Average Per labour 1911.6

Total man days : 108