Muster Roll No. : 3162	Date From : 03/06/2019    Date To : 16/06/2019	Sanction No. : 201926/17-    Sanction Date : 09/03/2018
Work Code : 0546002019/LD/20263243	Work Name : ग्राम प० राज घोसैढ़ में ग्राम सूअर कोल में मेन रोड से प्राथमिक स्कूल के प्रगन में मिटटी भराई कार्य (0546002019/LD/20263243)

Measurement Book Detail

MB NO.  3844        Page NO.  8

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 सुमा देवी BH-46-002-019-02757300/195 SC खुदीबन P P P P P P A P P P P P P A 12 177 2124 0 0 2124 INDIA POST PAYMENTS BANK Lakhisarai IPOS0000001 0546002WL005448 Credited 26/06/2019   2 सिकी कुमारी(Self) BH-46-002-019-02758500/1317 ST घौसैठ P P P P P P A P P P P P P A 12 177 2124 0 0 2124 UCO BANK PIRIBAZAR UCBA0000656 0546002WL005448 Credited 26/06/2019   3 सुमित मांझी(Self) BH-46-002-019-02757300/168 SC खुदीबन P P P P P P A P P P P P P A 12 177 2124 0 0 2124 UCO BANK PIRIBAZAR UCBA0000656 0546002WL005448 Credited 26/06/2019   4 प्रमीला देवी BH-46-002-019-02757300/168 SC खुदीबन P P P P P P A P P P P P P A 12 177 2124 0 0 2124 UCO BANK PIRIBAZAR UCBA0000656 0546002WL005448 Credited 26/06/2019   5 अनिता देवी(Self) BH-46-002-019-02757300/170 SC खुदीबन P P P P P P A P P P P P P A 12 177 2124 0 0 2124 UCO BANK PIRIBAZAR UCBA0000656 0546002WL005448 Credited 26/06/2019   6 मीटर मांझी(Self) BH-46-002-019-02757300/171 SC खुदीबन P P P P P P A P P P P P P A 12 177 2124 0 0 2124 UCO BANK PIRIBAZAR UCBA0000656 0546002WL005448 Credited 26/06/2019   7 गिरजा देवी(Self) BH-46-002-019-02757300/150 SC खुदीबन P P P P P P A P P P P P P A 12 177 2124 0 0 2124 DAKSHIN BIHAR GRAMIN BANK Piri Bazar PUNB0MBGB06 0546002WL009045 Credited 27/08/2019   8 घीना मांझी(Self) BH-46-002-019-02757300/178 SC खुदीबन P P P P P P A P P P P P P A 12 177 2124 0 0 2124 ALLAHABAD BANK GHATWARI ALLA0210964 0546002WL005448 Credited 26/06/2019   9 बटोरनी देवी BH-46-002-019-02757300/155 SC खुदीबन P P P P P P A P P P P P P A 12 177 2124 0 0 2124 INDIAN BANK GHATWARI IDIB000G559 0546002WL005448 Credited 26/06/2019   10 सिंधो मांझी(Self) BH-46-002-019-02757300/179 OTHER खुदीबन P P P P P P A P P P P P P A 12 177 2124 0 0 2124 ALLAHABAD BANK GHATWARI ALLA0210964 0546002WL005448 Credited 26/06/2019   Daily Attendence 10 10 10 10 10 10 0 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 16992 Amount Paid ST 2124 Amount Paid Other 2124

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

Total Cash payment(In Rs.) Cash 21240 Average Per labour 2124

Total man days : 120