Muster Roll No. : 1649	Date From : 20/06/2018    Date To : 03/07/2018	Sanction No. : 289    Sanction Date : 30/12/2017
Work Code : 0525003023/LD/20264613	Work Name : MADHURA KE UTTAR KE BHUMI ME MITTI BHARAI KRAY (0525003023/LD/20264613)

Measurement Book Detail

MB NO.  149        Page NO.  12

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 राधा देवी(Wife) BH-25-003-023-02270900/1662 OTHER सहुरी P P P P P P P P P P P P P P 14 177 2478 0 0 2478 BANK OF BARODA KHAGARIA BR., BIHAR BARB0KHAGAR 0525003WL003817 Credited 20/07/2018   2 Muniya Devi(Self) BH-25-003-023-02270900/2541 OTHER सहुरी P P P P P P P P P P P P P P 14 177 2478 0 0 2478 ALLAHABAD BANK KHAGARIA BRANCH ALLA0212203 0525003WL003817 Credited 20/07/2018   3 savita devi BH-25-003-023-02270900/2356 OTHER सहुरी P P P P P P P P P P P P P P 14 177 2478 0 0 2478 INDIAN BANK KHAGARIA BRANCH IDIB000K658 0525003WL003817 Credited 20/07/2018   4 नंदन चौधरी(Self) BH-25-003-023-02270900/1665 OTHER सहुरी P P P P P P P P P P P P P P 14 177 2478 0 0 2478 INDIAN BANK KHAGARIA BRANCH IDIB000K658 0525003WL003817 Credited 20/07/2018   5 लालो देवी(Wife) BH-25-003-023-02270900/1663 OTHER सहुरी P P P P P P P P P P P P P P 14 177 2478 0 0 2478 ALLAHABAD BANK KHAGARIA BRANCH ALLA0212203 0525003WL003817 Credited 20/07/2018   6 Bachchu Sada BH-25-003-023-02270900/2916 SC सहुरी P P P P P P P P P P P P P P 14 177 2478 0 0 2478 BANK OF BARODA KHAGARIA BR., BIHAR BARB0KHAGAR 0525003WL003817 Credited 20/07/2018   7 राधा देवी (Wife) BH-25-003-023-02270900/1678 OTHER सहुरी P P P P P P P P P P P P P P 14 177 2478 0 0 2478 ALLAHABAD BANK KHAGARIA BRANCH ALLA0212203 0525003WL003817 Credited 20/07/2018   Daily Attendence 7 7 7 7 7 7 7 7 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 2478 Amount Paid ST 0 Amount Paid Other 14868

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

Total Cash payment(In Rs.) Cash 17346 Average Per labour 2478

Total man days : 98