Muster Roll No. : 3462	Date From : 04/12/2017    Date To : 19/12/2017	Sanction No. : dudh/65    Sanction Date : 15/03/2017
Work Code : 0518019005/LD/20194999	Work Name : kharahiya REO sarak kinare aganwari kendra ke prangan me mitti bharai karya.

Measurement Book Detail

MB NO.  4999        Page NO.  2

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 मंजु देवी BH-18-019-005-02131900/473 OTHER खरैहीया P P P P P P P P P P P P P P P P 16 177 2832 0 0 2832       0518019WL027332 Credited 12/02/2018   2 उदय शंकर पा0 BH-18-019-005-02131900/371 SC खरैहीया A A A A A A A A A A A A A A A A 0 177 0 0 0 0 MANGALGARH 848208 MANGALGRAH 0518019WL027332   3 हरिश्‍चन्‍द्र ठाकुर(Self) BH-18-019-005-02131900/364 OTHER खरैहीया P P P P P P P P P P P P P P P P 16 177 2832 0 0 2832 STATE BANK OF INDIA MANGALGARH SBIN0005904 0518019WL027332 Credited 12/02/2018   4 त्रिभुवन पा0 BH-18-019-005-02131900/395 SC खरैहीया P P P P P P P P P P P P P P P P 16 177 2832 0 0 2832 STATE BANK OF INDIA MANGALGARH SBIN0005904 0518019WL027332 Credited 12/02/2018   5 जीवछ ठाकुर BH-18-019-005-02131900/408 OTHER खरैहीया P P P P P P P P P P P P P P P P 16 177 2832 0 0 2832 STATE BANK OF INDIA MANGALGARH SBIN0005904 0518019WL027332 Credited 12/02/2018   6 फुलटुन पासवान BH-18-019-005-02131900/446 SC खरैहीया P P P P P P P P P P P P P P P P 16 177 2832 0 0 2832 STATE BANK OF INDIA MANGALGARH SBIN0005904 0518019WL027332 Credited 12/02/2018   7 कुच्‍ची देवी BH-18-019-005-02131800/560 OTHER दुधपुरा P P P P P P P P P P P P P P P P 16 177 2832 0 0 2832 STATE BANK OF INDIA MANGALGARH SBIN0005904 0518019WL027332 Credited 12/02/2018   8 मीरा देवी BH-18-019-005-02131900/8 SC खरैहीया P P P P P P P P P P P P P P P P 16 177 2832 0 0 2832 STATE BANK OF INDIA MANGALGARH SBIN0005904 0518019WL027332 Credited 12/02/2018   9 मंजू देवी BH-18-019-005-02131900/371 SC खरैहीया P P P P P P P P P P P P P P P P 16 177 2832 0 0 2832 STATE BANK OF INDIA MANGALGARH SBIN0005904 0518019WL027332 Credited 12/02/2018   10 घुरन राम(Self) BH-18-019-005-02131900/6 SC खरैहीया P P P P P P P P P P P P P P P P 16 177 2832 0 0 2832 STATE BANK OF INDIA MANGALGARH SBIN0005904 0518019WL027332 Credited 12/02/2018   11 राम‍िविनोद पा0 BH-18-019-005-02131900/340 SC खरैहीया P P P P P P P P P P P P P P P P 16 177 2832 0 0 2832 STATE BANK OF INDIA MANGALGARH SBIN0005904 0518019WL027332 Credited 12/02/2018   12 सुनीता देवी BH-18-019-005-02131900/347 OTHER खरैहीया P P P P P P P P P P P P P P P P 16 177 2832 0 0 2832 STATE BANK OF INDIA MANGALGARH SBIN000590 0518019WL027332 Credited 12/02/2018   13 रामचंद्र महतो(Self) BH-18-019-005-02131900/347 OTHER खरैहीया P P P P P P P P P P P P P P P P 16 177 2832 0 0 2832 STATE BANK OF INDIA MANGALGARH SBIN0005904 0518019WL027332 Credited 12/02/2018   14 भुवन पा0 BH-18-019-005-02131800/317 SC दुधपुरा P P P P P P P P P P P P P P P P 16 177 2832 0 0 2832 STATE BANK OF INDIA MANGALGARH SBIN0005904 0518019WL027332 Credited 12/02/2018   15 गायत्री देवी BH-18-019-005-02131900/364 OTHER खरैहीया P P P P P P P P P P P P P P P P 16 177 2832 0 0 2832 STATE BANK OF INDIA MANGALGARH SBIN0005904 0518019WL027332 Credited 12/02/2018   16 बिहारी पा0 BH-18-019-005-02131900/389 SC खरैहीया P P P P P P P P P P P P P P P P 16 177 2832 0 0 2832 STATE BANK OF INDIA MANGALGARH SBIN0005904 0518019WL027332 Credited 12/02/2018   17 जानकी देवी BH-18-019-005-02131900/338 OTHER खरैहीया P P P P P P P P P P P P P P P P 16 177 2832 0 0 2832 STATE BANK OF INDIA MANGALGARH SBIN0005904 0518019WL027332 Credited 12/02/2018   18 संगीता देवी(Self) BH-18-019-005-02131900/946 OTHER खरैहीया P P P P P P P P P P P P P P P P 16 177 2832 0 0 2832 STATE BANK OF INDIA MANGALGARH SBIN0005904 0518019WL027332 Credited 12/02/2018   19 मुना ठाकुर(Self) BH-18-019-005-02131800/782 OTHER दुधपुरा P P P P P P P P P P P P P P P P 16 177 2832 0 0 2832 STATE BANK OF INDIA MANGALGARH SBIN0005904 0518019WL027332 Credited 12/02/2018   20 चांदनी देवी BH-18-019-005-02131800/782 OTHER दुधपुरा P P P P P P P P P P P P P P P P 16 177 2832 0 0 2832 STATE BANK OF INDIA MANGALGARH SBIN0005904 0518019WL027332 Credited 12/02/2018   21 भिखो राम(Self) BH-18-019-005-02131900/5 SC खरैहीया P P P P P P P P P P P P P P P P 16 177 2832 0 0 2832 STATE BANK OF INDIA MANGALGARH SBIN0005904 0518019WL027332 Credited 12/02/2018   22 दुलारी देवी BH-18-019-005-02131900/9 OTHER खरैहीया P P P P P P P P P P P P P P P P 16 177 2832 0 0 2832 STATE BANK OF INDIA MANGALGARH SBIN0005904 0518019WL027332 Credited 12/02/2018   23 शोभा देवी BH-18-019-005-02131900/17 SC खरैहीया P P P P P P P P P P P P P P P P 16 177 2832 0 0 2832 STATE BANK OF INDIA MANGALGARH SBIN0005904 0518019WL027332 Credited 12/02/2018   24 बिजली राम(Self) BH-18-019-005-02131900/2 SC खरैहीया 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 MANGALGARH SBIN0005904 0518019WL027332   25 सुनीता देवी BH-18-019-005-02131900/2 SC खरैहीया P P P P P P P P P P P P P P P P 16 177 2832 0 0 2832 STATE BANK OF INDIA MANGALGARH SBIN0005904 0518019WL027332 Credited 12/02/2018   26 जगनदंन राम BH-18-019-005-02131900/471 SC खरैहीया P P P P P P P P P P P P P P P P 16 177 2832 0 0 2832 STATE BANK OF INDIA MANGALGARH SBIN0005904 0518019WL027332 Credited 12/02/2018   27 सरोज देवी BH-18-019-005-02131900/471 SC खरैहीया P P P P P P P P P P P P P P P P 16 177 2832 0 0 2832 BIHAR KSHETRIYA GRAMIN BANK Bihar Kshetriya Gramin Bank UCBA0RRBBKG 0518019WL038951 Credited 24/04/2019   Daily Attendence 25 25 25 25 25 25 25 25 25 25 25 25 25 25 25 25

Category Amount Paid(In Rs.) Amount Paid SC 36816 Amount Paid ST 0 Amount Paid Other 33984

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

Total Cash payment(In Rs.) Cash 70800 Average Per labour 2622.2222

Total man days : 400