Muster Roll No. : 1313	Date From : 24/06/2018    Date To : 30/06/2018	Sanction No. : 139/18    Sanction Date : 26/03/2018
Work Code : 0515008014/RC/20290672	Work Name : Ramji ram k khet se pakwa inar tak mitti (0515008014/RC/20290672)

Measurement Book Detail

MB NO.  0        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 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 दहु बैठा BH-15-008-014-01284400/45 SC मधुबनी P P P P P P P 7 177 1239 0 0 1239 UNITED BANK OF INDIA MINAPUR UTBI0MIPJ04 0515008WL006167 Credited 24/07/2018   2 राजेंद्र साह BH-15-008-014-01284400/48 OTHER मधुबनी P P P P P P P 7 177 1239 0 0 1239 UNITED BANK OF INDIA MINAPUR UTBI0MIPJ04 0515008WL006167 Credited 24/07/2018   3 MOSLIM ANSARI BH-15-008-014-01284400/490-A OTHER मधुबनी P P P P P P P 7 177 1239 0 0 1239 UNITED BANK OF INDIA MINAPUR UTBI0MIPJ04 0515008WL006167 Credited 24/07/2018   4 JAINAV(Wife) BH-15-008-014-01284400/492 OTHER मधुबनी P P P P P P P 7 177 1239 0 0 1239 UNITED BANK OF INDIA MINAPUR UTBI0MIPJ04 0515008WL006167 Credited 24/07/2018   5 SUDAMIYA DEVI(Wife) BH-15-008-014-01284400/501 OTHER मधुबनी P P P P P P P 7 177 1239 0 0 1239 UNITED BANK OF INDIA MINAPUR UTBI0MIPJ04 0515008WL006167 Credited 24/07/2018   6 राजेश साह BH-15-008-014-01284400/56 OTHER मधुबनी P P P P P P P 7 177 1239 0 0 1239 UNITED BANK OF INDIA MINAPUR UTBI0MIPJ04 0515008WL006167 Credited 24/07/2018   7 गीता देवी BH-15-008-014-01284400/56 OTHER मधुबनी P P P P P P P 7 177 1239 0 0 1239 UTTAR BIHAR GRAMIN BANK Uttar Bihar Gramin Bank, CBIN0R10001 0515008WL006167 Credited 24/07/2018   8 समीना खातुन BH-15-008-014-01284400/514 OTHER मधुबनी P P P P P P P 7 177 1239 0 0 1239 UTTAR BIHAR GRAMIN BANK UBGB CBIN0R10001 0515008WL006167 Credited 24/07/2018   9 क्रीमचन्‍द्र प्रसाद (Self) BH-15-008-014-01284700/1179 OTHER महदेईयां P P P P P P P 7 177 1239 0 0 1239 STATE BANK OF INDIA MINAPUR SBIN0012556 0515008WL006167 Credited 24/07/2018   10 सकीना खातुन BH-15-008-014-01284400/505 OTHER मधुबनी P P P P P P P 7 177 1239 0 0 1239 INDIAN BANK MINAPUR CHOWK IDIB000M705 0515008WL006167 Credited 24/07/2018   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1239 Amount Paid ST 0 Amount Paid Other 11151

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

Total Cash payment(In Rs.) Cash 12390 Average Per labour 1239

Total man days : 70