Muster Roll No. : 9178	Date From : 19/02/2020    Date To : 03/03/2020	Sanction No. : 0546005/2019-2020/123390/AS    Sanction Date : 16/12/2019
Work Code : 0546005009/RC/20321050	Work Name : gram rata me badan saw ghar se lekr badi yadav ghar tk sadak me mitti bharai it kharanja karan kary (0546005009/RC/20321050)

Measurement Book Detail

MB NO.  5821        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 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 झालो देवी(Self) BH-46-005-009-02791000/3270 OTHER राता X P P P A P P P P P P P P P 12 177 2124 0 0 2124 INDIA POST PAYMENTS BANK Lakhisarai IPOS0000001 0546005WL028148 Credited 06/04/2020   2 रंजित यादव(Self) BH-46-005-009-02791000/3271 OTHER राता X P P P A P P P P P P P P P 12 177 2124 0 0 2124 DAKSHIN BIHAR GRAMIN BANK Halsi PUNB0MBGB06 0546005WL028148 Credited 14/04/2020   3 अरुण कुमार(Self) BH-46-005-009-02791000/3268 OTHER राता X A A A A A A A A A A A A A 0 177 0 0 0 0 DAKSHIN BIHAR GRAMIN BANK Halsi PUNB0MBGB06 0546005WL028148   4 कैलाश कुमार(Self) BH-46-005-009-02791000/3269 OTHER राता X P P P A P P P P P P P P P 12 177 2124 0 0 2124 DAKSHIN BIHAR GRAMIN BANK Halsi PUNB0MBGB06 0546005WL028148 Credited 14/04/2020   5 प्रेमा देवी(Self) BH-46-005-009-02791000/3266 OTHER राता X P P P A P P P P P P P P P 12 177 2124 0 0 2124 DAKSHIN BIHAR GRAMIN BANK Halsi PUNB0MBGB06 0546005WL028148 Credited 14/04/2020   6 धनेश्वर महतो(Self) BH-46-005-009-02791000/3267 OTHER राता X P P P A P P P P P P P P P 12 177 2124 0 0 2124 DAKSHIN BIHAR GRAMIN BANK Halsi PUNB0MBGB06 0546005WL028148 Credited 14/04/2020   7 पुष्पा देवी(Self) BH-46-005-009-02791000/3265 OTHER राता X P P P A P P P P P P P P P 12 177 2124 0 0 2124 DAKSHIN BIHAR GRAMIN BANK Halsi PUNB0MBGB06 0546005WL028148 Credited 14/04/2020   8 मुन्ना शर्मा(Self) BH-46-005-009-02791000/3272 OTHER राता X P P P A P P P P P P P P P 12 177 2124 0 0 2124 DAKSHIN BIHAR GRAMIN BANK Halsi PUNB0MBGB06 0546005WL028148 Credited 14/04/2020   9 रेखा देवी(Self) BH-46-005-009-02791000/3273 OTHER राता X P P P A P P P P P P P P P 12 177 2124 0 0 2124 STATE BANK OF INDIA HALSI SBIN0004574 0546005WL028148 Credited 08/04/2020   10 कमलेश कुमार(Self) BH-46-005-009-02791000/3274 OTHER राता X P P P A P P P P P P P P P 12 177 2124 0 0 2124 STATE BANK OF INDIA HALSI SBIN0004574 0546005WL028148 Credited 08/04/2020   Daily Attendence 0 9 9 9 0 9 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 19116

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

Total Cash payment(In Rs.) Cash 19116 Average Per labour 1911.6

Total man days : 108