Muster Roll No. : 562	Date From : 04/04/2019    Date To : 17/04/2019	Sanction No. : 3488    Sanction Date : 17/02/2019
Work Code : 0519007012/LD/20292216	Work Name : Pura utari samshan me mitti bharai (0519007012/LD/20292216)

Measurement Book Detail

MB NO.  20292216        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 साफलवती देवी BH-19-007-012-01110700/593 OTHER पुरा P P P P P P A P P P P P P A 12 177 2124 0 0 2124 INDIA POST PAYMENTS BANK Darbhanga IPOS0000001 0519007WL081283   2 रीता देवी BH-19-007-012-01110700/602 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 0519007WL000913 Credited 30/04/2019   3 राम बाबु यादव(Self) BH-19-007-012-01110700/619 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 0519007WL000913 Credited 30/04/2019   4 तेजु यादव(Self) BH-19-007-012-01110700/180 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 0519007WL000913 Credited 30/04/2019   5 चानपति देवी BH-19-007-012-01110700/460 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 0519007WL000913 Credited 30/04/2019   6 विनोद राम(Self) BH-19-007-012-01110700/466 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 0519007WL000913 Credited 30/04/2019   7 शिव कुमारी देवी BH-19-007-012-01110700/474 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 0519007WL000913 Credited 30/04/2019   8 दुखहरन यादव(Self) BH-19-007-012-01110700/593 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 0519007WL000913 Credited 30/04/2019   9 Ramekval yadav BH-19-007-012-01110700/3038 OTHER 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 0519007WL000913 Credited 30/04/2019   10 महेश यादव(Self) BH-19-007-012-01110700/580 OTHER 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 0519007WL000913 Credited 30/04/2019   Daily Attendence 10 10 10 10 10 10 0 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 6372 Amount Paid ST 0 Amount Paid Other 14868

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

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

Total man days : 120