Muster Roll No. : 495	Date From : 28/04/2018    Date To : 11/05/2018	Sanction No. : 289    Sanction Date : 30/12/2017
Work Code : 0525003023/LD/20264613	Work Name : MADHURA KE UTTAR KE BHUMI ME MITTI BHARAI KRAY (0525003023/LD/20264613)

Measurement Book Detail

MB NO.  149        Page NO.  6

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 LALMANI DEVI(Self) BH-25-003-023-02270974/4077 OTHER मधुरा मुशहरी(सहुरी) P P P P P P P P P P P P P P 14 177 2478 0 0 2478 ALLAHABAD BANK KHAGARIA BRANCH ALLA0212203 0525003WL001065 Credited 19/05/2018   2 PRAMOD CHAUDHARI(Self) BH-25-003-023-02270974/4081 OTHER मधुरा मुशहरी(सहुरी) P P P P P P P P P P P P P P 14 177 2478 0 0 2478 BANK OF BARODA KHAGARIA BR., BIHAR BARB0KHAGAR 0525003WL001065 Credited 19/05/2018   3 ASHA DEVI(Self) BH-25-003-023-02270974/4078 OTHER मधुरा मुशहरी(सहुरी) P P P P P P P P P P P P P P 14 177 2478 0 0 2478 STATE BANK OF INDIA A M Y SONHAULI SBIN0006609 0525003WL001065 Credited 19/05/2018   4 AMIT KUMAR(Self) BH-25-003-023-02270974/4080 OTHER मधुरा मुशहरी(सहुरी) P P P P P P P P P P P P P P 14 177 2478 0 0 2478 STATE BANK OF INDIA KHAGARIA SBIN0000114 0525003WL001065 Credited 19/05/2018   5 VIBHA DEVI(Self) BH-25-003-023-02270974/4079 OTHER मधुरा मुशहरी(सहुरी) P P P P P P P P P P P P P P 14 177 2478 0 0 2478 STATE BANK OF INDIA A M Y SONHAULI SBIN0006609 0525003WL001065 Credited 19/05/2018   6 DOMILAL MANDAL(Self) BH-25-003-023-02270974/4076 OTHER मधुरा मुशहरी(सहुरी) P P P P P P P P P P P P P P 14 177 2478 0 0 2478 ALLAHABAD BANK KHAGARIA BRANCH ALLA0212203 0525003WL001065 Credited 19/05/2018   7 VIDHYA DEVI(Self) BH-25-003-023-02270974/4083 OTHER मधुरा मुशहरी(सहुरी) P P P P P P P P P P P P P P 14 177 2478 0 0 2478 ALLAHABAD BANK KHAGARIA BRANCH ALLA0212203 0525003WL001065 Credited 19/05/2018   8 SHOBHA DEVI(Self) BH-25-003-023-02270974/4082 OTHER मधुरा मुशहरी(सहुरी) P P P P P P P P P P P P P P 14 177 2478 0 0 2478 INDIAN BANK KHAGARIA BRANCH IDIB000K658 0525003WL001065 Credited 19/05/2018   9 RAMRUP CHAUDHARI(Self) BH-25-003-023-02270974/4084 OTHER मधुरा मुशहरी(सहुरी) P P P P P P P P P P P P P P 14 177 2478 0 0 2478 ALLAHABAD BANK KHAGARIA BRANCH ALLA0212203 0525003WL001065 Credited 19/05/2018   10 RITA DEVI(Self) BH-25-003-023-02270974/4085 OTHER मधुरा मुशहरी(सहुरी) P P P P P P P P P P P P P P 14 177 2478 0 0 2478 ALLAHABAD BANK KHAGARIA BRANCH ALLA0212203 0525003WL001065 Credited 19/05/2018   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 24780

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

Total Cash payment(In Rs.) Cash 24780 Average Per labour 2478

Total man days : 140