Muster Roll No. : 10886	Date From : 04/05/2020    Date To : 11/05/2020	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.  2

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 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 अमोल देवी BH-19-007-012-01110700/656 OTHER पुरा P P P P P P A A 6 194 1164 0 0 1164 UTTAR BIHAR GRAMIN BANK GAUSA CBIN0R10001 0519007WL011716 Credited 19/05/2020   2 सिता देवी BH-19-007-012-01110700/660 OTHER पुरा P P P P P P A A 6 194 1164 0 0 1164 UTTAR BIHAR GRAMIN BANK KABIRCHAK CBIN0R10001 0519007WL011716 Credited 19/05/2020   3 हीरा देवी BH-19-007-012-01110700/653 SC पुरा P P P P P P A A 6 194 1164 0 0 1164 UTTAR BIHAR GRAMIN BANK GAUSA CBIN0R10001 0519007WL011716 Credited 19/05/2020   4 ललिन्‍दर मंडल(Self) BH-19-007-012-01110700/661 OTHER पुरा P P P P P P A A 6 194 1164 0 0 1164 UTTAR BIHAR GRAMIN BANK GAUSA CBIN0R10001 0519007WL011716 Credited 19/05/2020   5 रामवृझ मंडल(Self) BH-19-007-012-01110700/659 OTHER पुरा P P P P P P A A 6 194 1164 0 0 1164 CENTRAL BANK OF INDIA DINAR CHOWK CBIN0283386 0519007WL011716 Credited 19/05/2020   6 रामाकांत मंडल(Self) BH-19-007-012-01110700/657 OTHER पुरा P P P P P P A A 6 194 1164 0 0 1164 STATE BANK OF INDIA KABIRCHAK SBIN0017153 0519007WL011716 Credited 19/05/2020   7 सोमनी देवी BH-19-007-012-01110700/659 OTHER पुरा A A A A A A A A 0 194 0 0 0 0 CENTRAL BANK OF INDIA DINAR CHOWK CBIN0283386 0519007WL011716   8 पप्‍पु देवी BH-19-007-012-01110700/660 OTHER पुरा P P P P P P A A 6 194 1164 0 0 1164 UNION BANK OF INDIA DARBHANGA UBIN0558796 0519007WL011716 Credited 19/05/2020   9 कपिलदेव मंडल BH-19-007-012-01110700/660 OTHER पुरा P P P P P P A A 6 194 1164 0 0 1164 PUNJAB NATIONAL BANK BASUDEOPUR BIHAR PUNB0691300 0519007WL011716 Credited 19/05/2020   Daily Attendence 8 8 8 8 8 8 0 0

Category Amount Paid(In Rs.) Amount Paid SC 1164 Amount Paid ST 0 Amount Paid Other 8148

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

Total Cash payment(In Rs.) Cash 9312 Average Per labour 1034.6666

Total man days : 48