Muster Roll No. : 765	Date From : 02/05/2019    Date To : 16/05/2019	Sanction No. : SM01/18-19    Sanction Date : 26/05/2018
Work Code : 0509020/FP/20264832	Work Name : PIR MAKER ME DIHI DHALA SE RAJKUMAR MANJHI KE GHAR TAK BANDH PAR MITTIKARAN (0509020/FP/20264832)

Measurement Book Detail

MB NO.  5365        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 BIGAN MAHTO BH-09-020-003-01807500/2701 OTHER ददनपुर P P P P A P P P P P P P P P P 14 177 2478 0 0 2478 UTTAR BIHAR GRAMIN BANK Uttar Bihar Gramin Bank, CBIN0R10001 0509020WL003484 Credited 27/05/2019   2 SANDHAYA SINGH(Self) BH-09-020-003-01807500/3025 OTHER ददनपुर P P P P A P P P P P P P P P P 14 177 2478 0 0 2478 UTTAR BIHAR GRAMIN BANK Uttar Bihar Gramin Bank, CBIN0R10001 0509020WL003484 Credited 27/05/2019   3 PANKAJ KUMAR SINGH BH-09-020-003-01807500/2479 OTHER ददनपुर P P P P A P P P P P P P P P P 14 177 2478 0 0 2478 STATE BANK OF INDIA ANJANI SBIN0008886 0509020WL003484 Credited 23/05/2019   4 SHILEEP SAH BH-09-020-003-01807500/2478 OTHER ददनपुर P P P P A P P P P P P P P P P 14 177 2478 0 0 2478 STATE BANK OF INDIA ANJANI SBIN0008886 0509020WL003484 Credited 23/05/2019   5 VIKASH SINGH BH-09-020-003-01807500/2472 OTHER ददनपुर P P P P A P P P P P P P P P P 14 177 2478 0 0 2478 BANK OF INDIA MAKER BKID0004494 0509020WL003484 Credited 23/05/2019   6 BHAGNARAYAN SINGH BH-09-020-003-01807500/2480 OTHER ददनपुर P P P P A P P P P P P P P P P 14 177 2478 0 0 2478 BANK OF INDIA MAKER BKID0004494 0509020WL007642 Credited 16/07/2019   7 SAVITRI DEVI BH-09-020-003-01807500/2567 OTHER ददनपुर P P P P A P P P P P P P P P P 14 177 2478 0 0 2478 BANK OF INDIA MAKER BKID0004494 0509020WL003484 Credited 23/05/2019   8 JITENDRA SAHNI(Self) BH-09-020-003-01807700/1262 SC हरबंधा P P P P A P P P P P P P P P P 14 177 2478 0 0 2478 BANK OF INDIA MAKER BKID0004494 0509020WL003484 Credited 23/05/2019   Daily Attendence 8 8 8 8 0 8 8 8 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 2478 Amount Paid ST 0 Amount Paid Other 17346

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

Total Cash payment(In Rs.) Cash 19824 Average Per labour 2478

Total man days : 112