Muster Roll No. : 9443	Date From : 07/09/2019    Date To : 22/09/2019	Sanction No. : 5/RA/18-19    Sanction Date : 25/10/2018
Work Code : 0518014/RC/20316485	Work Name : BACHHU JHA KE GHAR KE NIKAT SE SIYARAM JHA KE GHAR KE NIKAT TAK SARAK ME MITTIKARAN SAH INTKARAN

Measurement Book Detail

MB NO.  20316485        Page NO.  12

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 MALA DEVI(Wife) BH-18-014-019-02114100/1076 OTHER चंदौली P P P A P P P A P P P P P P A A 12 177 2124 0 0 2124 STATE BANK OF INDIA UJIARPUR SBIN0004659 0518014WL084835 Credited 03/12/2019   2 SUNIL CHAUDHARY(Self) BH-18-014-019-02114100/1049 OTHER चंदौली A A A A A A A A A A A A A A A A 0 177 0 0 0 0 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518014WL084835   3 SANAGAM DEVI(Self) BH-18-014-019-02111000/1064 OTHER बहुदरा P P P A P P P A P P P P P P A A 12 177 2124 0 0 2124 STATE BANK OF INDIA UJIARPUR SBIN0004659 0518014WL084835 Credited 03/12/2019   4 FUL DEVI(Self) BH-18-014-019-02111000/1057 OTHER बहुदरा P P P A P P P A P P P P P P A A 12 177 2124 0 0 2124 STATE BANK OF INDIA UJIARPUR SBIN0004659 0518014WL084835 Credited 03/12/2019   5 VINOD KUMAR(Self) BH-18-014-019-02111000/1058 OTHER बहुदरा P P P A P P P A P P P P P P A A 12 177 2124 0 0 2124 STATE BANK OF INDIA UJIARPUR SBIN0004659 0518014WL084835 Credited 03/12/2019   6 ARUN KUMAR CHAUDHARY(Self) BH-18-014-019-02114100/1063 OTHER चंदौली P P P A P P P A P P P P P P A A 12 177 2124 0 0 2124 STATE BANK OF INDIA UJIARPUR SBIN0004659 0518014WL084835 Credited 03/12/2019   7 SATI DEVI(Wife) BH-18-014-019-02114100/1063 OTHER चंदौली P P P A P P P A P P P P P P A A 12 177 2124 0 0 2124 STATE BANK OF INDIA UJIARPUR SBIN0004659 0518014WL084835 Credited 03/12/2019   8 RAJEEV KUMAR CHAUDHARY(Self) BH-18-014-019-02114100/1068 OTHER चंदौली P P P A P P P A P P P P P P A A 12 177 2124 0 0 2124 STATE BANK OF INDIA UJIARPUR SBIN0004659 0518014WL084835 Credited 03/12/2019   9 RUBI KUMARI(Wife) BH-18-014-019-02114100/1068 OTHER चंदौली P P P A P P P A P P P P P P A A 12 177 2124 0 0 2124 STATE BANK OF INDIA UJIARPUR SBIN0004659 0518014WL084835 Credited 03/12/2019   10 संजय पासवान(Self) BH-18-014-019-02113800/640 OTHER रामचंद्रपुर अंधैल P P P A P P P A P P P P P P A A 12 177 2124 0 0 2124 STATE BANK OF INDIA UJIARPUR SBIN0004659 0518014WL084835 Credited 03/12/2019   11 SANJEEV KUMAR CHAUDHARY(Self) BH-18-014-019-02114100/1067 OTHER चंदौली P P P A P P P A P P P P P P A A 12 177 2124 0 0 2124 DAKSHIN BIHAR GRAMIN BANK Mahisari PUNB0MBGB06 0518014WL084835 Credited 03/12/2019   12 KHUSBU DEVI(Wife) BH-18-014-019-02114100/1067 OTHER चंदौली P P P A P P P A P P P P P P A A 12 177 2124 0 0 2124 DAKSHIN BIHAR GRAMIN BANK Mahisari PUNB0MBGB06 0518014WL084835 Credited 03/12/2019   13 KALPNA DEVI(Self) BH-18-014-019-02111000/1061 OTHER बहुदरा P P P A P P P A P P P P P P A A 12 177 2124 0 0 2124 DAKSHIN BIHAR GRAMIN BANK Mahisari PUNB0MBGB06 0518014WL084835 Credited 03/12/2019   14 ALOK KUMAR JHA(Husband) BH-18-014-019-02111000/1064 OTHER बहुदरा P P P A P P P A P P P P P P A A 12 177 2124 0 0 2124 DAKSHIN BIHAR GRAMIN BANK Pataili PUNB0MBGB06 0518014WL084835 Credited 03/12/2019   15 नारायण सहनी(Self) BH-18-014-019-02113800/622 OTHER रामचंद्रपुर अंधैल P P P A P P P A P P P P P P A A 12 177 2124 0 0 2124 DAKSHIN BIHAR GRAMIN BANK Mahisari PUNB0MBGB06 0518014WL084835 Credited 03/12/2019   Daily Attendence 14 14 14 0 14 14 14 0 14 14 14 14 14 14 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 29736

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

Total Cash payment(In Rs.) Cash 29736 Average Per labour 1982.4

Total man days : 168