Muster Roll No. : 1242	Date From : 03/11/2018    Date To : 17/11/2018	Sanction No. : 20279128    Sanction Date : 05/10/2018
Work Code : 0513022008/LD/20279128	Work Name : godhiya ke math pachimwari tola me mitti bharai work (0513022008/LD/20279128)

Measurement Book Detail

MB NO.  20279128        Page NO.  3

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 shanti devi(Self) BH-13-022-008-00178700/1627 OTHER फुलवार 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 PAKADIYA BAZAR CBIN0R10001 0513022WL021937 Credited 07/02/2019   2 bedami devi(Wife) BH-13-022-008-00178700/1686 SC फुलवार 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 PAKADIYA BAZAR CBIN0R10001 0513022WL021937 Credited 07/02/2019   3 punam devi(Self) BH-13-022-008-00178700/1917 OTHER फुलवार 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 PAKADIYA BAZAR CBIN0R10001 0513022WL021937 Credited 07/02/2019   4 naina devi(Self) BH-13-022-008-00178700/2088 OTHER फुलवार 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 PAKADIYA BAZAR CBIN0R10001 0513022WL021937 Credited 07/02/2019   5 andhi devi(Self) BH-13-022-008-00178700/1619 OTHER फुलवार 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 PAKADIYA BAZAR CBIN0R10001 0513022WL021937 Credited 07/02/2019   6 kiran devi(Self) BH-13-022-008-00178700/1622 OTHER फुलवार 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 PAKADIYA BAZAR CBIN0R10001 0513022WL021937 Credited 07/02/2019   7 puja devi(Self) BH-13-022-008-00178700/1625 OTHER फुलवार 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 CHIRAIYA SBIN0002928 0513022WL021937 Credited 07/02/2019   Daily Attendence 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 2655 Amount Paid ST 0 Amount Paid Other 15930

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

Total Cash payment(In Rs.) Cash 18585 Average Per labour 2655

Total man days : 105