Muster Roll No. : 2520	Date From : 09/07/2019    Date To : 22/07/2019	Sanction No. : 0513022/2018-2019/710/AS    Sanction Date : 23/03/2019
Work Code : 0513022/IC/20310657	Work Name : ग्राम कोदरकट मूसाई चौर से जमुनी नदी तक मरधर उराही (0513022/IC/20310657)

Measurement Book Detail

MB NO.  203106575        Page NO.  3

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 मिना देवी (Self) BH-13-022-006-00178200/1011 OTHER सेमरी A A P P P P P P P P P P P P 12 177 2124 0 0 2124 UTTAR BIHAR GRAMIN BANK ????? CBIN0R10001 0513022WL022478 Credited 08/08/2019   2 मु0 कलावती देवी (Self) BH-13-022-006-00178200/1013 OTHER सेमरी A A P P P P P P P P P P P P 12 177 2124 0 0 2124 UTTAR BIHAR GRAMIN BANK ????? CBIN0R10001 0513022WL022478 Credited 08/08/2019   3 रामबदन राय(Husband) BH-13-022-006-00178200/1019 OTHER सेमरी A A P P P P P P P P P P P P 12 177 2124 0 0 2124 UTTAR BIHAR GRAMIN BANK ????? CBIN0R10001 0513022WL022478 Credited 08/08/2019   4 सुनदरकली देवी (Self) BH-13-022-006-00178200/1005 OTHER सेमरी A A P P P P P P P P P P P P 12 177 2124 0 0 2124 STATE BANK OF INDIA EKDARI SBIN000818 0513022WL022478 Credited 07/08/2019   5 शारदा देवी (Self) BH-13-022-006-00178200/1019 OTHER सेमरी A A P P P P P P P P P P P P 12 177 2124 0 0 2124 STATE BANK OF INDIA EKDARI SBIN0008184 0513022WL022478 Credited 07/08/2019   6 Sugandhi devi(Wife) BH-13-022-006-00178200/1003 OTHER सेमरी A A A A A A A A A A A A A A 0 177 0 0 0 0 STATE BANK OF INDIA EKDARI SBIN0008184 0513022WL022478   7 भगवनीया देवी (Self) BH-13-022-006-00178200/1007 OTHER सेमरी A A P P P P P P P P P P P P 12 177 2124 0 0 2124 STATE BANK OF INDIA EKDARI SBIN0008184 0513022WL022478 Credited 07/08/2019   8 लिलावती देवी (Self) BH-13-022-006-00178200/1018 OTHER सेमरी A A P P P P P P P P P P P P 12 177 2124 0 0 2124 STATE BANK OF INDIA EKDARI SBIN0008184 0513022WL022478 Credited 07/08/2019   9 MITHU DEVI(Wife) BH-13-022-006-00178200/1827 OTHER सेमरी A A P P P P P P P P P P P P 12 177 2124 0 0 2124 STATE BANK OF INDIA EKDARI SBIN0008184 0513022WL022478 Credited 07/08/2019   10 तेतर देवी (Self) BH-13-022-006-00178200/1008 OTHER सेमरी A A P P P P P P P P P P P P 12 177 2124 0 0 2124 STATE BANK OF INDIA EKDARI SBIN0008184 0513022WL022478 Credited 07/08/2019   Daily Attendence 0 0 9 9 9 9 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 19116

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

Total Cash payment(In Rs.) Cash 19116 Average Per labour 1911.6

Total man days : 108