Muster Roll No. : 2607	Date From : 03/05/2019    Date To : 15/05/2019	Sanction No. : 16/PO/P.Wa    Sanction Date : 01/11/2018
Work Code : 0513007001/RC/20319230	Work Name : 16/18-19(P.Wazid)Ward No 14 Me Main Road Se Samsan Ghat Hote Hue Angan Bari Kendra Tak Mitti Bharai (0513007001/RC/20319230)

Measurement Book Detail

MB NO.  679        Page NO.  8

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 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 शोभा देवी BH-13-007-001-00227100/413 OTHER कटहरीया A A A A A A A A A A A A A 0 177 0 0 0 0 UTTAR BIHAR GRAMIN BANK KALYANPUR CBIN0R10001 0513007WL006659   2 देवराज पासवान(Self) BH-13-007-001-00227100/463 SC कटहरीया A A A A A A A A A A P P P 3 177 531 0 0 531 IDFC BANK MAHESHA FARAKPUR IDFB0040101 0513007WL006659 Credited 24/05/2019   3 RINA DEVI(Self) BH-13-007-001-00226800/1331 OTHER बिसम्‍भरापुर P P P P P P P P P P P P P 13 177 2301 0 0 2301 STATE BANK OF INDIA KALYANPUR SBIN0002953 0513007WL006659 Credited 24/05/2019   4 इनरजित साह(Self) BH-13-007-001-00227100/414 OTHER कटहरीया P P P P P P P P P P P P P 13 177 2301 0 0 2301 STATE BANK OF INDIA KALYANPUR SBIN0002953 0513007WL006659 Credited 24/05/2019   5 शोसिला देवी BH-13-007-001-00227100/415 OTHER कटहरीया P P P P P P P P P P P P P 13 177 2301 0 0 2301 STATE BANK OF INDIA KALYANPUR SBIN0002953 0513007WL006659 Credited 24/05/2019   6 शिवकली देवी BH-13-007-001-00227100/200 OTHER कटहरीया P P P P P P P P P P P P P 13 177 2301 0 0 2301 STATE BANK OF INDIA KALYANPUR SBIN0002953 0513007WL006659 Credited 24/05/2019   7 रामबिलास दास(Self) BH-13-007-001-00227100/257 OTHER कटहरीया P P P P P P P P P P P P P 13 177 2301 0 0 2301 STATE BANK OF INDIA KALYANPUR SBIN0002953 0513007WL006659 Credited 24/05/2019   8 SUGANTI DEVI(Self) BH-13-007-001-00226800/1442 OTHER बिसम्‍भरापुर P P P P P P P P P P P P P 13 177 2301 0 0 2301 STATE BANK OF INDIA KALYANPUR SBIN0002953 0513007WL006659 Credited 24/05/2019   9 रामएकबाल पंडित(Self) BH-13-007-001-00227100/200 OTHER कटहरीया P P P P P P P P P P P P P 13 177 2301 0 0 2301 CENTRAL BANK OF INDIA KOTWA BAZAR (JASAULIPATTI) CBIN0282514 0513007WL006659 Credited 24/05/2019   10 नारद राय(Self) BH-13-007-001-00227100/256 OTHER कटहरीया P P P P P P P P P P P P P 13 177 2301 0 0 2301 AIRTEL PAYMENTS BANK LIMITED Airtel Payments Branch AIRP0000001 0513007WL006659 Credited 24/05/2019   Daily Attendence 8 8 8 8 8 8 8 8 8 8 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 531 Amount Paid ST 0 Amount Paid Other 18408

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

Total Cash payment(In Rs.) Cash 18939 Average Per labour 1893.9

Total man days : 107