Muster Roll No. : 16124	Date From : 06/03/2019    Date To : 19/03/2019	Sanction No. : 45/18-19    Sanction Date : 14/12/2018
Work Code : 0518018/RC/20322109	Work Name : ARUN KUMAR SINGH KE KHET SE GANGARAM PANDIT KE KHET TAK SARAK ME MITTI SAH ITTKARAN KARY (0518018/RC/20322109)

Measurement Book Detail

MB NO.  50        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 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 Sunil Kumar Singh(Self) BH-18-018-003-02127200/2821 OTHER सीघीया मोरवारा P P P P P P A P P P P P P P 13 177 2301 0 0 2301 STATE BANK OF INDIA SINGHIA SBIN0003580 0518018WL124797 Credited 10/04/2019   2 Anil Kumar Singh(Self) BH-18-018-003-02127200/2820 OTHER सीघीया मोरवारा P P P P P P A P P P P P P P 13 177 2301 0 0 2301 STATE BANK OF INDIA SINGHIA SBIN0003580 0518018WL124797 Credited 11/04/2019   3 Braj Bhushan Singh(Self) BH-18-018-003-02127200/2818 OTHER सीघीया मोरवारा P P P P P P A P P P P P P P 13 177 2301 0 0 2301 STATE BANK OF INDIA SINGHIA SBIN0003580 0518018WL124797 Credited 11/04/2019   4 Santosh Kumar(Self) BH-18-018-003-02127200/2819 OTHER सीघीया मोरवारा P P P P P P A P P P P P P P 13 177 2301 0 0 2301 STATE BANK OF INDIA SINGHIA SBIN0003580 0518018WL124797 Credited 11/04/2019   5 Ajanasha Devi(Self) BH-18-018-003-02127200/394 SC सीघीया मोरवारा P P P P P P A P P P P P P P 13 177 2301 0 0 2301 STATE BANK OF INDIA SINGHIA SBIN0003580 0518018WL124797 Credited 11/04/2019   6 Lukhani Devi(Self) BH-18-018-003-02127200/2853 OTHER सीघीया मोरवारा P P P P P P A P P P P P P P 13 177 2301 0 0 2301 STATE BANK OF INDIA SINGHIA SBIN0003580 0518018WL124797 Credited 11/04/2019   7 Ram Babu Das(Self) BH-18-018-003-02127200/2817 SC सीघीया मोरवारा P P P P P P A P P P P P P P 13 177 2301 0 0 2301 STATE BANK OF INDIA SINGHIA SBIN0003580 0518018WL124797 Credited 11/04/2019   8 Heera Das(Self) BH-18-018-003-02127200/2830 SC सीघीया मोरवारा P P P P P P A P P P P P P P 13 177 2301 0 0 2301 STATE BANK OF INDIA SINGHIA SBIN0003580 0518018WL124797 Credited 11/04/2019   9 Bechan Pandit(Self) BH-18-018-003-02127200/2822 OTHER सीघीया मोरवारा P P P P P P A P P P P P P P 13 177 2301 0 0 2301 DAKSHIN BIHAR GRAMIN BANK Jamua PUNB0MBGB06 0518018WL124797 Credited 10/04/2019   10 Tuna Lal Yadav(Self) BH-18-018-003-02127200/2831 OTHER सीघीया मोरवारा P P P P P P A P P P P P P P 13 177 2301 0 0 2301 UCO BANK BIHAR KSHETRIYA GRAMIN BANK-RRB UCBA0RRBBKG 0518018WL124797 Credited 10/04/2019   Daily Attendence 10 10 10 10 10 10 0 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 6903 Amount Paid ST 0 Amount Paid Other 16107

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

Total Cash payment(In Rs.) Cash 23010 Average Per labour 2301

Total man days : 130