Muster Roll No. : 2476	Date From : 06/05/2019    Date To : 19/05/2019	Sanction No. : 17/mah    Sanction Date : 21/02/2019
Work Code : 0518018005/LD/20295665	Work Name : Dodiha Shamsan Ghat Ka Asthal Vikas Kary

Measurement Book Detail

MB NO.  20295665        Page NO.  6

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 Soni Devi BH-18-018-005-02126820/1619 SC डोडिहां P P P P P P P P P A P P P P 13 177 2301 0 0 2301 STATE BANK OF INDIA SINGHIA SBIN0003580 0518018WL022534 Credited 29/05/2019   2 Shankar yadav(Husband) BH-18-018-005-02126820/1604 SC डोडिहां P P P P P P P P P A P P P P 13 177 2301 0 0 2301 STATE BANK OF INDIA SINGHIA SBIN0003580 0518018WL022534 Credited 29/05/2019   3 Bhagyashali devi(Wife) BH-18-018-005-02126820/1604 SC डोडिहां P P P P P P P P P A P P P P 13 177 2301 0 0 2301 STATE BANK OF INDIA SINGHIA SBIN0003580 0518018WL022534 Credited 29/05/2019   4 Rubi Devi(Wife) BH-18-018-005-02126820/1622 SC डोडिहां P P P P P P P P P A P P P P 13 177 2301 0 0 2301 STATE BANK OF INDIA SINGHIA SBIN0003580 0518018WL022534 Credited 29/05/2019   5 Murti Devi(Wife) BH-18-018-005-02126820/1620 SC डोडिहां P P P P P P P P P A P P P P 13 177 2301 0 0 2301 STATE BANK OF INDIA SINGHIA SBIN0003580 0518018WL022534 Credited 29/05/2019   6 Ramdai Devi BH-18-018-005-02126820/1616 SC डोडिहां P P P P P P P P P A P P P P 13 177 2301 0 0 2301 DAKSHIN BIHAR GRAMIN BANK Jamua PUNB0MBGB06 0518018WL054965 Credited 07/08/2019   7 PASHUPATI YADAV(Husband) BH-18-018-005-02126820/1607 SC डोडिहां P P P P P P P P P A P P P P 13 177 2301 0 0 2301 DAKSHIN BIHAR GRAMIN BANK Kaina PUNB0MBGB06 0518018WL054965 Credited 07/08/2019   8 जगतारण देवी BH-18-018-005-02126820/154 OTHER डोडिहां P P P P P P P P P A P P P P 13 177 2301 0 0 2301 UCO BANK BIHAR KSHETRIYA GRAMIN BANK-RRB UCBA0RRBBKG 0518018WL022534 Credited 29/05/2019   9 Rekha Devi BH-18-018-005-02126820/1615 SC डोडिहां P P P P P P P P P A P P P P 13 177 2301 0 0 2301 BANK OF INDIA ROSERA BKID0004974 0518018WL146354 Credited 28/04/2020   Daily Attendence 9 9 9 9 9 9 9 9 9 0 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 18408 Amount Paid ST 0 Amount Paid Other 2301

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

Total Cash payment(In Rs.) Cash 20709 Average Per labour 2301

Total man days : 117