Muster Roll No. : 2177	Date From : 23/05/2019    Date To : 06/06/2019	Sanction No. : 20335834    Sanction Date : 11/01/2019
Work Code : 0518003010/RC/20335834	Work Name : BAIJNATH RAY KE GHAR NIKAT SE AMIR LAL RAY KE GHAR NIKAT TAK SARAK ME MITTI SAH EITKARAN KARAY (0518003010/RC/20335834)

Measurement Book Detail

MB NO.  20335834        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 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 RAMPAWAN DEVI(Self) BH-18-003-010-02054810/2207 OTHER धाईच (वीशनपुर आभी) P P P P P P P A P P P P P P A 13 177 2301 0 0 2301 UCO BANK ROSERA UCBA0002182 0518003WL034190 Credited 26/06/2019   2 GURIYA KUMARI(Self) BH-18-003-010-02054810/2206 OTHER धाईच (वीशनपुर आभी) P P P P P P P A P P P P P P A 13 177 2301 0 0 2301 CENTRAL BANK OF INDIA AROUT CBIN0281800 0518003WL034190 Credited 26/06/2019   3 BRAHAMDEV RAY(Self) BH-18-003-010-02054810/2205 OTHER धाईच (वीशनपुर आभी) P P P P P P P A P P P P P P A 13 177 2301 0 0 2301 CENTRAL BANK OF INDIA AROUT CBIN0281800 0518003WL034190 Credited 26/06/2019   4 RAMJAPO RAY(Self) BH-18-003-010-02054810/2201 OTHER धाईच (वीशनपुर आभी) P P P P P P P A P P P P P P A 13 177 2301 0 0 2301 DAKSHIN BIHAR GRAMIN BANK BAIJNATHPUR (DBGB) PUNB0MBGB06 0518003WL034190 Credited 26/06/2019   5 MUKESH RAY(Self) BH-18-003-010-02054810/2202 OTHER धाईच (वीशनपुर आभी) P P P P P P P A P P P P P P A 13 177 2301 0 0 2301 DAKSHIN BIHAR GRAMIN BANK BAIJNATHPUR (DBGB) PUNB0MBGB06 0518003WL034190 Credited 26/06/2019   6 RADHA DEVI(Self) BH-18-003-010-02054810/2203 OTHER धाईच (वीशनपुर आभी) P P P P P P P A P P P P P P A 13 177 2301 0 0 2301 DAKSHIN BIHAR GRAMIN BANK BAIJNATHPUR (DBGB) PUNB0MBGB06 0518003WL034190 Credited 26/06/2019   7 MUKESH KUMAR RAY(Self) BH-18-003-010-02054810/2204 OTHER धाईच (वीशनपुर आभी) P P P P P P P A P P P P P P A 13 177 2301 0 0 2301 DAKSHIN BIHAR GRAMIN BANK BAIJNATHPUR (DBGB) PUNB0MBGB06 0518003WL034190 Credited 26/06/2019   8 DROPDI DEVI(Self) BH-18-003-010-02054810/2199 OTHER धाईच (वीशनपुर आभी) P P P P P P P A P P P P P P A 13 177 2301 0 0 2301 DAKSHIN BIHAR GRAMIN BANK BAIJNATHPUR (DBGB) PUNB0MBGB06 0518003WL034190 Credited 26/06/2019   9 SAROJ DEVI(Self) BH-18-003-010-02054810/2200 OTHER धाईच (वीशनपुर आभी) P P P P P P P A P P P P P P A 13 177 2301 0 0 2301 DAKSHIN BIHAR GRAMIN BANK BAIJNATHPUR (DBGB) PUNB0MBGB06 0518003WL034190 Credited 26/06/2019   10 LILAM DEVI(Self) BH-18-003-010-02054810/2208 OTHER धाईच (वीशनपुर आभी) P P P P P P P A P P P P P P A 13 177 2301 0 0 2301 CENTRAL BANK OF INDIA MASHINA CBIN0281865 0518003WL034190 Credited 26/06/2019   Daily Attendence 10 10 10 10 10 10 10 0 10 10 10 10 10 10 0

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