Muster Roll No. : 608	Date From : 02/05/2019    Date To : 15/05/2019	Sanction No. : ZF/13/18-    Sanction Date : 16/01/2019
Work Code : 0516016003/LD/20295008	Work Name : G.P ZAFARABAD KE DESARI THANA KE PARISAD ME MITTI BHARAI (0516016003/LD/20295008)

Measurement Book Detail

MB NO.  1        Page NO.  1

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 Arun kumar singh(Self) BH-16-016-003-02004000/3137 OTHER फटिकवारा P P P P P P P A P P P P P P 13 177 2301 0 0 2301 UTTAR BIHAR GRAMIN BANK deseri CBIN0R10001 0516016WL016673 Credited 22/05/2019   2 Guljariya Devi BH-16-016-003-02004000/452 OTHER फटिकवारा P P P P P P P A P P P P P P 13 177 2301 0 0 2301 UTTAR BIHAR GRAMIN BANK deseri CBIN0R10001 0516016WL016673 Credited 22/05/2019   3 jilpha devi(Wife) BH-16-016-003-02004000/445 OTHER फटिकवारा P P P P P P P A P P P P P P 13 177 2301 0 0 2301 UTTAR BIHAR GRAMIN BANK deseri CBIN0R10001 0516016WL016673 Credited 22/05/2019   4 मनोज कुमार(Self) BH-16-016-003-02004000/2059 OTHER फटिकवारा P P P P P P P A P P P P P P 13 177 2301 0 0 2301 UTTAR BIHAR GRAMIN BANK deseri CBIN0R10001 0516016WL016673 Credited 22/05/2019   5 रमिता देवी(Self) BH-16-016-003-02004000/2060 OTHER फटिकवारा P P P P P P P A P P P P P P 13 177 2301 0 0 2301 UTTAR BIHAR GRAMIN BANK deseri CBIN0R10001 0516016WL016673 Credited 22/05/2019   6 टुनटुन शर्मा (Self) BH-16-016-003-02004000/2100 OTHER फटिकवारा P P P P P P P A P P P P P P 13 177 2301 0 0 2301 UTTAR BIHAR GRAMIN BANK deseri CBIN0R10001 0516016WL016673 Credited 22/05/2019   7 अंजू देवी(Self) BH-16-016-003-02004000/2103 OTHER फटिकवारा P P P P P P P A P P P P P P 13 177 2301 0 0 2301 UTTAR BIHAR GRAMIN BANK deseri CBIN0R10001 0516016WL016673 Credited 22/05/2019   8 PANKAJ KUMAR(Self) BH-16-016-003-02004000/2767 OTHER फटिकवारा P P P P P P P A P P P P P P 13 177 2301 0 0 2301 UTTAR BIHAR GRAMIN BANK deseri CBIN0R10001 0516016WL016673 Credited 22/05/2019   9 RAVINA KUMARI(Self) BH-16-016-003-02004000/2769 OTHER फटिकवारा P P P P P P P A P P P P P P 13 177 2301 0 0 2301 UTTAR BIHAR GRAMIN BANK deseri CBIN0R10001 0516016WL016673 Credited 22/05/2019   10 देवेन्‍द्र सिंह(Self) BH-16-016-003-02004000/951 OTHER फटिकवारा P P P P P P P A P P P P P P 13 177 2301 0 0 2301 STATE BANK OF INDIA DESRI SBIN0002932 0516016WL016673 Credited 21/05/2019   Daily Attendence 10 10 10 10 10 10 10 0 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 23010

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

Total Cash payment(In Rs.) Cash 23010 Average Per labour 2301

Total man days : 130