Muster Roll No. : 1340	Date From : 12/05/2018    Date To : 26/05/2018	Sanction No. : 03/18-19    Sanction Date : 09/05/2018
Work Code : 0518003002/LD/20270764	Work Name : WARD NO 03 JAL NAL YOJNA KE NIKAT GADDHA BHARAI KARAY (0518003002/LD/20270764)

Measurement Book Detail

MB NO.  20270764        Page NO.  5

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 PAWAN KUMAR SINGH(Husband) BH-18-003-002-02052710/2223 OTHER सिरहा (सीरोपटी) P P P P P P P P P P P P P P P 15 177 2655 0 0 2655 CENTRAL BANK OF INDIA ALMASNAGAR CBIN0281795 0518003WL007716 Credited 11/06/2018   2 FUL KUMARI DEVI(Self) BH-18-003-002-02052710/2452 OTHER सिरहा (सीरोपटी) P P P P P P P P P P P P P P P 15 177 2655 0 0 2655 CENTRAL BANK OF INDIA ALMASNAGAR CBIN0281795 0518003WL007716 Credited 11/06/2018   3 SANGITA DEVI(Self) BH-18-003-002-02052710/901 OTHER सिरहा (सीरोपटी) P P P P P P P P P P P P P P P 15 177 2655 0 0 2655 CENTRAL BANK OF INDIA DINMANPUR CBIN0282962 0518003WL007716 Credited 11/06/2018   4 RAUSHAN KUMAR(Self) BH-18-003-002-02052710/2228 OTHER सिरहा (सीरोपटी) P P P P P P P P P A A A A A A 9 177 1593 0 0 1593 CENTRAL BANK OF INDIA ALMASNAGAR CBIN0281795 0518003WL007716 Credited 11/06/2018   5 SUNITA DEVI(Self) BH-18-003-002-02052710/2223 OTHER सिरहा (सीरोपटी) P P P P P P P P P P P P P P P 15 177 2655 0 0 2655 CENTRAL BANK OF INDIA ALMASNAGAR CBIN0281795 0518003WL007716 Credited 11/06/2018   6 NAGINA DEVI(Self) BH-18-003-002-02052710/2229 OTHER सिरहा (सीरोपटी) P P P P P P P P P P P P P P P 15 177 2655 0 0 2655 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL007716 Credited 11/06/2018   7 AMARNATH KUMAR(Self) BH-18-003-002-02052710/2449 OTHER सिरहा (सीरोपटी) P P P P P P P P P P P P P P P 15 177 2655 0 0 2655 CENTRAL BANK OF INDIA ALMASNAGAR CBIN0281795 0518003WL007716 Credited 11/06/2018   8 ANJITA DEVI(Wife) BH-18-003-002-02052710/2426 OTHER सिरहा (सीरोपटी) P P P P P P P P P P P P P P P 15 177 2655 0 0 2655 CENTRAL BANK OF INDIA ALMASNAGAR CBIN0281795 0518003WL007716 Credited 11/06/2018   9 SUNIL KUMAR(Self) BH-18-003-002-02052710/2426 OTHER सिरहा (सीरोपटी) P P P P P P P P P P P P P P P 15 177 2655 0 0 2655 UCO BANK BIHAR KSHETRIYA GRAMIN BANK-RRB UCBA0RRBBKG 0518003WL007716 Credited 11/06/2018   10 RINA DEVI(Self) BH-18-003-002-02052710/2230 OTHER सिरहा (सीरोपटी) P P P P P P P P P P P P P P P 15 177 2655 0 0 2655 UCO BANK BIHAR KSHETRIYA GRAMIN BANK-RRB UCBA0RRBBKG 0518003WL007716 Credited 11/06/2018   Daily Attendence 10 10 10 10 10 10 10 10 10 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 25488

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

Total Cash payment(In Rs.) Cash 25488 Average Per labour 2548.8

Total man days : 144