Muster Roll No. : 5374	Date From : 31/01/2019    Date To : 14/02/2019	Sanction No. : 20322693    Sanction Date : 18/12/2018
Work Code : 0543003008/RC/20322693	Work Name : ग्राम पंचायत राज मीनापुर बलहा वार्ड न०-०९ में बांध ढाला से जयकिसुन साह के घर तक उखाड़-गाड़ सड़क निर्माण (0543003008/RC/20322693)

Measurement Book Detail

MB NO.  1        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 बिजली दास BH-43-003-008-00284700/138 OTHER मीनापुर बेलहा P P P P P P P A P P P P P P P 14 177 2478 0 0 2478       0543003WL012467 Credited 04/04/2019   2 चन्दन दास BH-43-003-008-00284700/138 OTHER मीनापुर बेलहा P P P P P P P A P P P P P P P 14 177 2478 0 0 2478       0543003WL012467 Credited 03/04/2019   3 Anita devi BH-43-003-008-00284700/1042 OTHER मीनापुर बेलहा X P P P P P P A P P P P P P P 13 177 2301 0 0 2301 UTTAR BIHAR GRAMIN BANK DHANKAUL CBIN0R10001 0543003WL012467 Credited 03/04/2019   4 कृष्‍णनंदन साह BH-43-003-008-00284700/121 OTHER मीनापुर बेलहा X A A A A A A A A A A A A A A 0 177 0 0 0 0 UTTAR BIHAR GRAMIN BANK DHANKAUL CBIN0R10001 0543003WL012467   5 Malti devi BH-43-003-008-00284700/121 OTHER मीनापुर बेलहा X A A A A A A A A A A A A A A 0 177 0 0 0 0 UTTAR BIHAR GRAMIN BANK DHANKAUL CBIN0R10001 0543003WL012467   6 गोरख बैठा(Self) BH-43-003-008-00284700/131 SC मीनापुर बेलहा X P P P P P P A P P P P P P P 13 177 2301 0 0 2301 UTTAR BIHAR GRAMIN BANK DHANKAUL CBIN0R10001 0543003WL012467 Credited 03/04/2019   7 पुलिया देवी BH-43-003-008-00284700/1029 OTHER मीनापुर बेलहा X P P P P P P A P P P P P P P 13 177 2301 0 0 2301 UTTAR BIHAR GRAMIN BANK DHANKAUL CBIN0R10001 0543003WL012467 Credited 03/04/2019   8 उपेन्‍द्र साह BH-43-003-008-00284700/1029 OTHER मीनापुर बेलहा X P P P P P P A P P P P P P P 13 177 2301 0 0 2301 UTTAR BIHAR GRAMIN BANK DHANKAUL CBIN0R10001 0543003WL012467 Credited 03/04/2019   9 नागेश्‍वर दास़ BH-43-003-008-00284700/1042 OTHER मीनापुर बेलहा X P P P P P P A P P P P P P P 13 177 2301 0 0 2301 UTTAR BIHAR GRAMIN BANK DHANKAUL CBIN0R10001 0543003WL012467 Credited 03/04/2019   10 सावित्री देवी BH-43-003-008-00284700/131 SC मीनापुर बेलहा X A A A A A A A A A A A A A A 0 177 0 0 0 0 BANK OF BARODA SHEOHAR BR., BIHAR BARB0SHEOHA 0543003WL012467   Daily Attendence 2 7 7 7 7 7 7 0 7 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 2301 Amount Paid ST 0 Amount Paid Other 14160

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

Total Cash payment(In Rs.) Cash 16461 Average Per labour 1646.1

Total man days : 93