Muster Roll No. : 1681	Date From : 07/05/2019    Date To : 22/05/2019	Sanction No. : Bel/16-17-    Sanction Date : 06/10/2017
Work Code : 0518020002/IF/20239898	Work Name : Umesh yadav ke jameen ka asthal vikas karya (0518020002/IF/20239898)

Measurement Book Detail

MB NO.  20256662        Page NO.  5

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 16 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 रामपुकार यादव (Self) BH-18-020-002-02139971/673 OTHER वारोस अराकात/बंधुआरा P P P P P P P P P P P P P P P P 16 177 2832 0 0 2832 INDIA POST PAYMENTS BANK Samastipur IPOS0000001 0518020WL021962 Credited 28/05/2019   2 अजनसिया देवी (Self) BH-18-020-002-02140871/1040 OTHER वेलसांडी P P P P P P P P P P P P P P P P 16 177 2832 0 0 2832 STATE BANK OF INDIA BITHAN SBIN0006017 0518020WL021962 Credited 28/05/2019   3 पवन देवी(Self) BH-18-020-002-02140871/1096 OTHER वेलसांडी P P P P P P P P P P P P P P P P 16 177 2832 0 0 2832 STATE BANK OF INDIA BITHAN SBIN0006017 0518020WL021962 Credited 28/05/2019   4 गंगा मुखिया(Self) BH-18-020-002-02139800/785 OTHER भुईधार P P P P P P P P P P P P P P P P 16 177 2832 0 0 2832 STATE BANK OF INDIA HASANPUR ROAD SBIN0002944 0518020WL021962 Credited 28/05/2019   5 गुंलेटन मुखिया(Self) BH-18-020-002-02139800/784 OTHER भुईधार P P P P P P P P P P P P P P P P 16 177 2832 0 0 2832 STATE BANK OF INDIA BITHAN SBIN0006017 0518020WL021962 Credited 28/05/2019   6 रामपुकार मुखिया(Self) BH-18-020-002-02139800/795 OTHER भुईधार P P P P P P P P P P P P P P P P 16 177 2832 0 0 2832 STATE BANK OF INDIA BITHAN SBIN0006017 0518020WL021962 Credited 28/05/2019   7 चन्‍द्रशेखर मुखिया(Self) BH-18-020-002-02139800/800 OTHER भुईधार P P P P P P P P P P P P P P P P 16 177 2832 0 0 2832 STATE BANK OF INDIA BITHAN SBIN0006017 0518020WL021962 Credited 28/05/2019   8 आरती देवी(Self) BH-18-020-002-02140871/1131 OTHER वेलसांडी P P P P P P P P P P P P P P P P 16 177 2832 0 0 2832 STATE BANK OF INDIA BITHAN SBIN0006017 0518020WL021962 Credited 28/05/2019   9 नक्षत्र सदा BH-18-020-002-02139800/179 SC भुईधार P P P P P P P P P P P P P P P P 16 177 2832 0 0 2832 STATE BANK OF INDIA BITHAN SBIN0006017 0518020WL021962 Credited 28/05/2019   Daily Attendence 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 2832 Amount Paid ST 0 Amount Paid Other 22656

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

Total Cash payment(In Rs.) Cash 25488 Average Per labour 2832

Total man days : 144