Muster Roll No. : 15567	Date From : 31/01/2019    Date To : 13/02/2019	Sanction No. : 162-KHUT    Sanction Date : 24/01/2019
Work Code : 0519007/RC/20328352	Work Name : ग्राम पूरा में गणेशी यादव के घर के निकट से धोई पंचायत सीमा तक सड़क में मिट्टी भराई कार्य | (0519007/RC/20328352)

Measurement Book Detail

MB NO.  20328352        Page NO.  4

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 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 मो. नुरूल(Self) BH-19-007-012-01110700/224 OTHER पुरा P P P P P P A P P P P P P A 12 177 2124 0 0 2124 UTTAR BIHAR GRAMIN BANK GAUSA CBIN0R10001 0519007WL051282 Credited 03/04/2019   2 जहरून निसा BH-19-007-012-01110700/835 OTHER पुरा P P P P P P A P P P P P P A 12 177 2124 0 0 2124 UTTAR BIHAR GRAMIN BANK GAUSA CBIN0R10001 0519007WL051282 Credited 03/04/2019   3 मो. मुर्तुजा(Self) BH-19-007-012-01110700/375 OTHER पुरा P P P P P P A P P P P P P A 12 177 2124 0 0 2124 UTTAR BIHAR GRAMIN BANK GAUSA CBIN0R10001 0519007WL051282 Credited 04/04/2019   4 मो. अब्‍दुलइ(Self) BH-19-007-012-01110700/389 OTHER पुरा P P P P P P A P P P P P P A 12 177 2124 0 0 2124 UTTAR BIHAR GRAMIN BANK GAUSA CBIN0R10001 0519007WL051282 Credited 03/04/2019   5 सुकुमारी देवी BH-19-007-012-01110700/130 SC पुरा P P P P P P A P P P P P P A 12 177 2124 0 0 2124 UTTAR BIHAR GRAMIN BANK GAUSA CBIN0R10001 0519007WL051282 Credited 03/04/2019   6 प्रमोद राम BH-19-007-012-01110700/157 SC पुरा P P P P P P A P P P P P P A 12 177 2124 0 0 2124 UTTAR BIHAR GRAMIN BANK GAUSA CBIN0R10001 0519007WL051282 Credited 03/04/2019   7 जहरी राम BH-19-007-012-01110700/168 SC पुरा P P P P P P A P P P P P P A 12 177 2124 0 0 2124 UTTAR BIHAR GRAMIN BANK GAUSA CBIN0R10001 0519007WL051282 Credited 03/04/2019   8 आशा देवी BH-19-007-012-01110700/170 SC पुरा P P P P P P A P P P P P P A 12 177 2124 0 0 2124 UTTAR BIHAR GRAMIN BANK GAUSA CBIN0R10001 0519007WL051282 Credited 03/04/2019   9 विरजु राम(Self) BH-19-007-012-01110700/149 SC पुरा P P P P P P A P P P P P P A 12 177 2124 0 0 2124 STATE BANK OF INDIA DONAR SBIN0012553 0519007WL051282 Credited 03/04/2019   10 रंजीत राम BH-19-007-012-01110700/156 SC पुरा P P P P P P A P P P P P P A 12 177 2124 0 0 2124 BANK OF INDIA Dilawarpur BKID0005772 0519007WL051282 Credited 03/04/2019   Daily Attendence 10 10 10 10 10 10 0 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 12744 Amount Paid ST 0 Amount Paid Other 8496

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

Total Cash payment(In Rs.) Cash 21240 Average Per labour 2124

Total man days : 120