Muster Roll No. : 4543	Date From : 05/03/2018    Date To : 18/03/2018	Sanction No. : 02/rc/2017-18    Sanction Date : 25/05/2017
Work Code : 0519007012/RC/20266268	Work Name : Gram pura me p.c.c mukya sarak se ahsanun ke ghar ke nikat tak sarak me mitti bharai / kharanja (0519007012/RC/20266268)

Measurement Book Detail

MB NO.  00        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 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 मो. कमरूल हुसैन(Self) BH-19-007-012-01110700/228 OTHER पुरा P P P P P P A P P P P P P A 12 177 2124 0 0 2124 INDIA POST PAYMENTS BANK Darbhanga IPOS0000001 0519007WL009263 Credited 21/04/2018   2 मो. रूस्‍तम(Self) BH-19-007-012-01110700/173 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 0519007WL009263 Credited 21/04/2018   3 मो. बदरे आलम(Self) BH-19-007-012-01110700/232 OTHER 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 0519007WL009263 Credited 21/04/2018   4 उलफत आरा(Self) BH-19-007-012-01110700/240 OTHER 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 0519007WL010407 Credited 07/06/2019   5 रहमती खातुन BH-19-007-012-01110700/248 OTHER 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 0519007WL009263 Credited 21/04/2018   6 मो. मेहबुल(Self) BH-19-007-012-01110700/380 OTHER 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 0519007WL009263 Credited 21/04/2018   7 मो. मुतलिव(Self) BH-19-007-012-01110700/222 OTHER पुरा P P P P P P A P P P P P P A 12 177 2124 0 0 2124 BANK OF INDIA Dilawarpur BKID0005772 0519007WL009263 Credited 21/04/2018   Daily Attendence 7 7 7 7 7 7 0 7 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 2124 Amount Paid ST 0 Amount Paid Other 12744

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

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

Total man days : 84