Muster Roll No. : 7240	Date From : 01/11/2018    Date To : 15/11/2018	Sanction No. : POKH17/18-    Sanction Date : 15/04/2018
Work Code : 0509002001/RC/20315863	Work Name : GRAM BAGAHI ME WARD NO 5 ME MUKHYA SARAK SE LALA RAY KE GHAR TAK SARAK KA MITIKARAN AUR ETIKARAN KAR (0509002001/RC/20315863)

Measurement Book Detail

MB NO.  56        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 GORAKH RAY BH-09-002-001-01700900/1431 OTHER बघी B B B P P P P P P P P P P P P 12 177 2124 0 0 2124 UTTAR BIHAR GRAMIN BANK Chapiya CBIN0R10001 0509002WL018077 Credited 28/11/2018   2 CHHOTAI RAY(Self) BH-09-002-001-01700900/1665 OTHER बघी B B B P P P P P P P P P P P P 12 177 2124 0 0 2124 STATE BANK OF INDIA ADB TARAIYA SBIN0003438 0509002WL018077 Credited 28/11/2018   3 LALAN RAY BH-09-002-001-01700900/1466 SC बघी B B B P P P P P P P P P P P P 12 177 2124 0 0 2124 STATE BANK OF INDIA ADB TARAIYA SBIN0003438 0509002WL018077 Credited 28/11/2018   4 SUBASH YADAV BH-09-002-001-01700900/1432 OTHER बघी B B B P P P P P P P P P P P P 12 177 2124 0 0 2124 STATE BANK OF INDIA ADB TARAIYA SBIN0003438 0509002WL018077 Credited 28/11/2018   5 KANTI DEVI(Self) BH-09-002-001-01700800/1644 SC पोखरीया B B B P P P P P P P P P P P P 12 177 2124 0 0 2124 STATE BANK OF INDIA ADB TARAIYA SBIN0003438 0509002WL018077 Credited 28/11/2018   6 RAJENDRA RAY BH-09-002-001-01700900/1465 SC बघी B B B P P P P P P P P P P P P 12 177 2124 0 0 2124 STATE BANK OF INDIA ADB TARAIYA SBIN0003438 0509002WL018077 Credited 28/11/2018   7 BHOLA RAY BH-09-002-001-01700900/1441 OTHER बघी B B B P P P P P P P P P P P P 12 177 2124 0 0 2124 STATE BANK OF INDIA ADB TARAIYA SBIN0003438 0509002WL018077 Credited 28/11/2018   Daily Attendence 0 0 0 7 7 7 7 7 7 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 6372 Amount Paid ST 0 Amount Paid Other 8496

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

Total Cash payment(In Rs.) Cash 14868 Average Per labour 2124

Total man days : 84