Muster Roll No. : 15438	Date From : 22/01/2019    Date To : 04/02/2019	Sanction No. : 23kh/18-19    Sanction Date : 05/12/2018
Work Code : 0519007012/IF/20300699	Work Name : Kabariya ward 04 me ratikant kumar ke niji jamin me pokhar khudai

Measurement Book Detail

MB NO.  20300699        Page NO.  6

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 Ranju devi(Self) BH-19-007-012-01110900/3158 OTHER खुटवारा P P P P P P A P P P P P P A 12 177 2124 0 0 2124 IDBI BANK DARBHANGA IBKL0000723 0519007WL049624   2 Anju kumari(Wife) BH-19-007-012-01110800/3153 OTHER कबरीया P P P P P P A P P P P P P A 12 177 2124 0 0 2124 STATE BANK OF INDIA DMC CAMPUS SBIN0003025 0519007WL049624   3 Banshi lal yadav(Self) BH-19-007-012-01110800/3153 OTHER कबरीया P P P P P P A P P P P P P A 12 177 2124 0 0 2124 STATE BANK OF INDIA DMC CAMPUS SBIN0003025 0519007WL049624   4 Sunita devi(Self) BH-19-007-012-01110800/3161 OTHER कबरीया P P P P P P A P P P P P P A 12 177 2124 0 0 2124 CENTRAL BANK OF INDIA LAXMISAGAR CBIN0284983 0519007WL049624   5 Manisha kumari(Self) BH-19-007-012-01110800/3152 OTHER कबरीया P P P P P P A P P P P P P A 12 177 2124 0 0 2124 ALLAHABAD BANK SDC LAHERIASARAI ALLA0212081 0519007WL049624   Daily Attendence 5 5 5 5 5 5 0 5 5 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10620

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

Total Cash payment(In Rs.) Cash 10620 Average Per labour 2124

Total man days : 60