Muster Roll No. : 62	Date From : 01/04/2019    Date To : 15/04/2019	Sanction No. : Sis0026/2018-19    Sanction Date : 13/02/2019
Work Code : 0509003006/RC/20303006	Work Name : Medhuka nahari se lekar vishwanath sah ke ghar tak sadak ka mitti aur itti karya (0509003006/RC/20303006)

Measurement Book Detail

MB NO.  509003019        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 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 SARASWATI DEVI BH-09-003-010-01715900/1496 OTHER मेडुका काला 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 UBGB CBIN0R10001 0509003WL001078 Credited 30/04/2019   2 RAJKUMARI DEVI BH-09-003-010-01715900/2238 ST मेडुका काला 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 UBGB CBIN0R10001 0509003WL001078 Credited 30/04/2019   3 GANGAIYA DEVI BH-09-003-010-01715900/2239 ST मेडुका काला 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 UBGB CBIN0R10001 0509003WL001078 Credited 30/04/2019   4 DEVPATI DEVI BH-09-003-010-01715900/2240 ST मेडुका काला 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 UBGB CBIN0R10001 0509003WL001078 Credited 30/04/2019   5 रामइश्‍वर महतो(Self) BH-09-003-010-01715900/168 OTHER मेडुका काला 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 SAHAJITPUR SBIN0006023 0509003WL001078 Credited 30/04/2019   6 बासदेव महतो(Self) BH-09-003-010-01715900/21 OTHER मेडुका काला 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 SAHAJITPUR SBIN0006023 0509003WL001078 Credited 30/04/2019   7 NURAISHA KAHTUN(Self) BH-09-003-010-01715900/2281 OTHER मेडुका काला 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 SAHAJITPUR SBIN0006023 0509003WL001078 Credited 30/04/2019   8 KRISHNA SINGH(Self) BH-09-003-010-01715900/1591 OTHER मेडुका काला 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 SAHAJITPUR SBIN0006023 0509003WL001078 Credited 30/04/2019   9 puyariya devi BH-09-003-010-01715900/2227 OTHER मेडुका काला 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 SAHAJITPUR SBIN0006023 0509003WL001078 Credited 30/04/2019   10 BIDHYAVATI DEVI BH-09-003-010-01715900/1495 OTHER मेडुका काला 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 SAHAJITPUR SBIN0006023 0509003WL001078 Credited 30/04/2019   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7965 Amount Paid Other 18585

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

Total Cash payment(In Rs.) Cash 26550 Average Per labour 2655

Total man days : 150