Muster Roll No. : 1322	Date From : 26/12/2018    Date To : 09/01/2019	Sanction No. : ps 1/18-19    Sanction Date : 08/08/2018
Work Code : 0513017/RC/20319702	Work Name : shyam narayan prasad ke gwas se manush dev baba ke sthan tak mitti bharai & it soling karya (0513017/RC/20319702)

Measurement Book Detail

MB NO.  p011819        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 चानी देवी(Self) BH-13-017-006-00251071/785 SC सिरहा P P P P P P P P P P P P P P P 15 177 2655 0 0 2655 INDIA POST PAYMENTS BANK Motihari IPOS0000001 0513017WL028222   2 chinta devi(Wife) BH-13-017-006-00251071/689 SC सिरहा P P P P P P P P P P P P P P P 15 177 2655 0 0 2655 STATE BANK OF INDIA PAKRIDAYAL SBIN0002988 0513017WL028222   3 गीरजा देवी BH-13-017-006-00251071/83 SC सिरहा P P P P P P P P P P P P P P P 15 177 2655 0 0 2655 BANK OF INDIA CHORMA BKID0004444 0513017WL028222   4 जानकी देवी(Self) BH-13-017-006-00251071/636 SC सिरहा P P P P P P P P P P P P P P P 15 177 2655 0 0 2655 BANK OF INDIA CHORMA BKID0004444 0513017WL028222   5 झरीया देवी (Self) BH-13-017-006-00251071/898 SC सिरहा P P P P P P P P P P P P P P P 15 177 2655 0 0 2655 ALLAHABAD BANK BARKAGAON ALLA0211202 0513017WL028222   6 तेतरी देवी(Self) BH-13-017-006-00251071/796 SC सिरहा P P P P P P P P P P P P P P P 15 177 2655 0 0 2655 INDIAN BANK BARKAGAON IDIB000B671 0513017WL028222   7 SUNAM DEVI(Wife) BH-13-017-006-00251071/7 SC सिरहा P P P P P P P P P P P P P P P 15 177 2655 0 0 2655 ALLAHABAD BANK BARKAGAON ALLA0211202 0513017WL028222   8 उर्मिला देवी(Self) BH-13-017-006-00251071/641 SC सिरहा P P P P P P P P P P P P P P P 15 177 2655 0 0 2655 ALLAHABAD BANK BARKAGAON ALLA0211202 0513017WL028222   9 प्रमीला देवी(Self) BH-13-017-006-00251071/787 SC सिरहा P P P P P P P P P P P P P P P 15 177 2655 0 0 2655 INDIAN BANK BARKAGAON IDIB000B671 0513017WL028222   10 सनीचरी देवी(Self) BH-13-017-006-00251071/699 SC सिरहा P P P P P P P P P P P P P P P 15 177 2655 0 0 2655 ALLAHABAD BANK BARKAGAON ALLA0211202 0513017WL028222   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 26550 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 26550 Average Per labour 2655

Total man days : 150