Muster Roll No. : 2186	Date From : 29/05/2019    Date To : 11/06/2019	Sanction No. : 7-KHUTW    Sanction Date : 16/05/2018
Work Code : 0519007012/LD/20276501	Work Name : ग्राम खुट्वारा में ब्रहमस्थान के निकट शमशान में मिट्टी भराई कार्य (0519007012/LD/20276501)

Measurement Book Detail

MB NO.  20276501        Page NO.  12

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 पवित्री देवी BH-19-007-012-01110700/103 SC पुरा P P P P P P A P P P P P P A 12 177 2124 0 0 2124 UTTAR BIHAR GRAMIN BANK GAUSA CBIN0R10001 0519007WL017692 Credited 29/06/2019   2 श्‍याम राम(Self) BH-19-007-012-01110700/1429 SC पुरा P P P P P P A P P P P P P A 12 177 2124 0 0 2124 UTTAR BIHAR GRAMIN BANK GAUSA CBIN0R10001 0519007WL017692 Credited 29/06/2019   3 सगुन राम(Self) BH-19-007-012-01110700/1435 SC पुरा P P P P P P A P P P P P P A 12 177 2124 0 0 2124 UTTAR BIHAR GRAMIN BANK GAUSA CBIN0R10001 0519007WL017692 Credited 29/06/2019   4 अरहुलिया देवी(Self) BH-19-007-012-01110700/1456 SC पुरा P P P P P P A P P P P P P A 12 177 2124 0 0 2124 UTTAR BIHAR GRAMIN BANK GAUSA CBIN0R10001 0519007WL017692 Credited 29/06/2019   5 चन्‍द्रकला देवी BH-19-007-012-01110700/133 SC पुरा P P P P P P A P P P P P P A 12 177 2124 0 0 2124 UTTAR BIHAR GRAMIN BANK GAUSA CBIN0R10001 0519007WL017692 Credited 29/06/2019   6 सुनिता देवी BH-19-007-012-01110700/142 SC पुरा P P P P P P A P P P P P P A 12 177 2124 0 0 2124 UTTAR BIHAR GRAMIN BANK GAUSA CBIN0R10001 0519007WL017692 Credited 29/06/2019   7 सुनिता देवी(Self) BH-19-007-012-01110700/1459 SC पुरा P P P P P P A P P P P P P A 12 177 2124 0 0 2124 UTTAR BIHAR GRAMIN BANK GAUSA CBIN0R10001 0519007WL017692 Credited 29/06/2019   8 मनतोरी देवी BH-19-007-012-01110700/117 SC पुरा A A A A A A A A A A A A A A 0 177 0 0 0 0 UTTAR BIHAR GRAMIN BANK GAUSA CBIN0R10001 0519007WL017692   9 पवित्री देवी BH-19-007-012-01110700/120 SC पुरा P P P P P P A P P P P P P A 12 177 2124 0 0 2124 UTTAR BIHAR GRAMIN BANK GAUSA CBIN0R10001 0519007WL017692 Credited 29/06/2019   10 पानो देवी BH-19-007-012-01110700/114 SC पुरा P P P P P P A P P P P P P A 12 177 2124 0 0 2124 BANK OF BARODA BIJULI BARB0BIJULI 0519007WL051235 Credited 28/05/2020   Daily Attendence 9 9 9 9 9 9 0 9 9 9 9 9 9 0

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

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

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

Total man days : 108