Muster Roll No. : 1310	Date From : 24/06/2018    Date To : 30/06/2018	Sanction No. : 139/18    Sanction Date : 26/03/2018
Work Code : 0515008014/RC/20290672	Work Name : Ramji ram k khet se pakwa inar tak mitti (0515008014/RC/20290672)

Measurement Book Detail

MB NO.  0        Page NO.  0

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 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 उर्मिला देवी BH-15-008-014-01284400/138 OTHER मधुबनी P P P P P P P 7 177 1239 0 0 1239 PUNJAB NATIONAL BANK Minapur PUNB0080720 0515008WL006167 Credited 24/07/2018   2 वासुदेव राय BH-15-008-014-01284400/159 OTHER मधुबनी P P P P P P P 7 177 1239 0 0 1239 UNITED BANK OF INDIA MINAPUR UTBI0MIPJ04 0515008WL006167 Credited 24/07/2018   3 दिलीप कुमार BH-15-008-014-01284400/108 OTHER मधुबनी P P P P P P P 7 177 1239 0 0 1239 UNITED BANK OF INDIA MINAPUR UTBI0MIPJ04 0515008WL006167 Credited 24/07/2018   4 रेणु देवी BH-15-008-014-01284400/112 OTHER मधुबनी P P P P P P P 7 177 1239 0 0 1239 UNITED BANK OF INDIA MINAPUR UTBI0MIPJ04 0515008WL006167 Credited 24/07/2018   5 सरीता देवी BH-15-008-014-01284400/118 OTHER मधुबनी P P P P P P P 7 177 1239 0 0 1239 UNITED BANK OF INDIA MINAPUR UTBI0MIPJ04 0515008WL023582   6 रामसेवक महतो BH-15-008-014-01284400/132 OTHER मधुबनी P P P P P P P 7 177 1239 0 0 1239 UNITED BANK OF INDIA MINAPUR UTBI0MIPJ04 0515008WL006167 Credited 24/07/2018   7 सकल दास BH-15-008-014-01284400/138 OTHER मधुबनी P P P P P P P 7 177 1239 0 0 1239 UNITED BANK OF INDIA MINAPUR UTBI0MIPJ04 0515008WL006167 Credited 24/07/2018   8 अबदुल साही (Self) BH-15-008-014-01284400/1752 OTHER मधुबनी P P P P P P P 7 177 1239 0 0 1239 UNITED BANK OF INDIA MINAPUR UTBI0MIPJ04 0515008WL006167 Credited 24/07/2018   9 HASINA KHATOON(Wife) BH-15-008-014-01284400/1720 OTHER मधुबनी P P P P P P P 7 177 1239 0 0 1239 STATE BANK OF INDIA MINAPUR SBIN0012556 0515008WL006167 Credited 24/07/2018   10 चंदन कु0 (Self) BH-15-008-014-01284400/1745 OTHER मधुबनी P P P P P P P 7 177 1239 0 0 1239 ALLAHABAD BANK MINAPUR CHOWK ALLA0211187 0515008WL006167 Credited 24/07/2018   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 12390

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

Total Cash payment(In Rs.) Cash 12390 Average Per labour 1239

Total man days : 70