Muster Roll No. : 4939	Date From : 24/06/2019    Date To : 07/07/2019	Sanction No. : 162-KHUT    Sanction Date : 24/01/2019
Work Code : 0519007/RC/20328352	Work Name : ग्राम पूरा में गणेशी यादव के घर के निकट से धोई पंचायत सीमा तक सड़क में मिट्टी भराई कार्य | (0519007/RC/20328352)

Measurement Book Detail

MB NO.  20328352        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 मो. लाल(Self) BH-19-007-012-01110700/363 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 0519007WL022015 Credited 12/07/2019   2 शीला देवी BH-19-007-012-01110700/469 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 0519007WL022015 Credited 12/07/2019   3 रूकमनि देवी BH-19-007-012-01110700/465 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 0519007WL022015 Credited 12/07/2019   4 मो. मेहबुल(Self) BH-19-007-012-01110700/380 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 0519007WL022015 Credited 12/07/2019   5 Lalan sahani(Self) BH-19-007-012-01110700/3231 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 0519007WL022015 Credited 12/07/2019   6 Pravin khatun(Self) BH-19-007-012-01110700/3234 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 0519007WL022015 Credited 12/07/2019   7 Rozeena qaishar(Self) BH-19-007-012-01110700/3235 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 0519007WL051235 Credited 14/01/2020   8 Mosrat praveen(Self) BH-19-007-012-01110700/3236 OTHER पुरा P P P P P P A P P P P P P A 12 177 2124 0 0 2124 STATE BANK OF INDIA DONAR SBIN0012553 0519007WL022015 Credited 12/07/2019   9 सविवुल निशा BH-19-007-012-01110700/384 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 0519007WL022015 Credited 12/07/2019   Daily Attendence 9 9 9 9 9 9 0 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 4248 Amount Paid ST 0 Amount Paid Other 14868

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

Total Cash payment(In Rs.) Cash 19116 Average Per labour 2124

Total man days : 108