Muster Roll No. : 2477	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 अमीर लाल यादव BH-18-018-005-02126820/194 OTHER 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 फुल परी देवी BH-18-018-005-02126820/194 OTHER 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 Sabita Devi(Self) BH-18-018-005-02126820/1624 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 शतरूधन यादव BH-18-018-005-02126820/196 OTHER 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 Rani Devi(Self) BH-18-018-005-02126820/1652 OTHER 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 Kiran Devi(Self) BH-18-018-005-02126820/1625 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   7 Amarjeet Yadav(Husband) BH-18-018-005-02126820/1651 OTHER 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   8 दाना देवी BH-18-018-005-02126820/185 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 Lalbabu Kumar(Husband) BH-18-018-005-02126820/1652 OTHER 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 Shyampur PUNB0MBGB06 0518018WL082975 Credited 04/12/2019   10 Sanju Devi(Self) BH-18-018-005-02126820/1651 OTHER डोडिहां P P P P P P P P P A P P P P 13 177 2301 0 0 2301 BANK OF INDIA BAHERI BKID0004662 0518018WL022534 Credited 29/05/2019   Daily Attendence 10 10 10 10 10 10 10 10 10 0 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 4602 Amount Paid ST 0 Amount Paid Other 18408

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

Total Cash payment(In Rs.) Cash 23010 Average Per labour 2301

Total man days : 130