Muster Roll No. : 1256	Date From : 08/07/2019    Date To : 23/07/2019	Sanction No. : 0516016002/2019-2020/3244/AS    Sanction Date : 06/06/2019
Work Code : 0516016002/IC/20312810	Work Name : G.p Ufarul me Aamir Singh Baba ke nikat pull se uttar ki our jane wali nehar uhari (0516016002/IC/20312810)

Measurement Book Detail

MB NO.  1        Page NO.  1

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 16 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 श्री डागर मांझी(Self) BH-16-016-002-02003800/29 SC चक अराब A A A A A A A A A A A A A A A A 0 177 0 0 0 0 INDIA POST PAYMENTS BANK Hajipur IPOS0000001 0516016WL034745   2 yashoda devi BH-16-016-002-02003800/29 SC चक अराब A A P P P P P P P P P P P P P P 14 177 2478 0 0 2478 UTTAR BIHAR GRAMIN BANK deseri CBIN0R10001 0516016WL034745 Credited 08/08/2019   3 मिन्‍ता देवी(Self) BH-16-016-002-02003800/37 SC चक अराब A A A A A A A A A A A A A A A A 0 177 0 0 0 0 UTTAR BIHAR GRAMIN BANK deseri CBIN0R10001 0516016WL034745   4 रमणी देवी(Self) BH-16-016-002-02003800/2012 SC चक अराब A A P P P P P P P P P P P P P P 14 177 2478 0 0 2478 UTTAR BIHAR GRAMIN BANK deseri CBIN0R10001 0516016WL034745 Credited 08/08/2019   5 वीरेन्‍द्र मांझी(Self) BH-16-016-002-02003800/10 OTHER चक अराब A A P P P P P P P P P P P P P P 14 177 2478 0 0 2478 UTTAR BIHAR GRAMIN BANK deseri CBIN0R10001 0516016WL034745 Credited 08/08/2019   6 श्री माझी(Self) BH-16-016-002-02003800/14 OTHER चक अराब A A P P P P P P P P P P P P P P 14 177 2478 0 0 2478 UTTAR BIHAR GRAMIN BANK deseri CBIN0R10001 0516016WL034745 Credited 08/08/2019   7 चद्रवती देवी BH-16-016-002-02003800/145 SC चक अराब A A P P P P P P P P P P P P P P 14 177 2478 0 0 2478 UTTAR BIHAR GRAMIN BANK deseri CBIN0R10001 0516016WL034745 Credited 08/08/2019   8 रीता देवी(Self) BH-16-016-002-02003800/2003 OTHER चक अराब A A P P P P P P P P P P P P P P 14 177 2478 0 0 2478 STATE BANK OF INDIA DESRI SBIN0002932 0516016WL034745 Credited 07/08/2019   Daily Attendence 0 0 6 6 6 6 6 6 6 6 6 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 7434 Amount Paid ST 0 Amount Paid Other 7434

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

Total Cash payment(In Rs.) Cash 14868 Average Per labour 1858.5

Total man days : 84