Muster Roll No. : 2281	Date From : 14/01/2019    Date To : 27/01/2019	Sanction No. : 20263059    Sanction Date : 01/11/2018
Work Code : 0513022006/IC/20263059	Work Name : gram semri me kapildev ray ke darwaje se nagendra ray ke daraje ke pas pul tak paka nala nirman work (0513022006/IC/20263059)

Measurement Book Detail

MB NO.  20263059        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 ASHOK RAI(Self) BH-13-022-006-00178200/1921 OTHER सेमरी P P P P P P P P P P P P A A 12 177 2124 0 0 2124 UTTAR BIHAR GRAMIN BANK PAKADIYA BAZAR CBIN0R10001 0513022WL032832   2 शांति देवी(Wife) BH-13-022-006-00178200/1921 OTHER सेमरी P P P P P P P P P P P P A A 12 177 2124 0 0 2124 UTTAR BIHAR GRAMIN BANK PAKADIYA BAZAR CBIN0R10001 0513022WL032832   3 खलील देवान (Self) BH-13-022-006-00178200/219 OTHER सेमरी P P P P P P P P P P P P A A 12 177 2124 0 0 2124 UTTAR BIHAR GRAMIN BANK PAKADIYA BAZAR CBIN0R10001 0513022WL032832   4 Jiyalal Sah(Self) BH-13-022-006-00178200/2244 OTHER सेमरी P P P P P P P P P P P P A A 12 177 2124 0 0 2124 UTTAR BIHAR GRAMIN BANK ????? CBIN0R10001 0513022WL032832   5 RAVINDAR KUMAR YADAV(Self) BH-13-022-006-00178200/1973 OTHER सेमरी P P P P P P P P P P P P A A 12 177 2124 0 0 2124 STATE BANK OF INDIA EKDARI SBIN0008184 0513022WL032832   6 जोतिक राय(Self) BH-13-022-006-00178200/1972 OTHER सेमरी P P P P P P P P P P P P A A 12 177 2124 0 0 2124 STATE BANK OF INDIA EKDARI SBIN0008184 0513022WL032832   7 sita devi(Wife) BH-13-022-006-00178200/1974 OTHER सेमरी P P P P P P P P P P P P A A 12 177 2124 0 0 2124 STATE BANK OF INDIA PURNAHIA SBIN0008185 0513022WL032832   8 विनोद प्रसाद (Self) BH-13-022-006-00178200/221 OTHER सेमरी P P P P P P P P P P P P A A 12 177 2124 0 0 2124 STATE BANK OF INDIA PURNAHIA SBIN0008185 0513022WL032832   9 MUS LILAWATI DEVI(Wife) BH-13-022-006-00178200/244 OTHER सेमरी P P P P P P P P P P P P A A 12 177 2124 0 0 2124 STATE BANK OF INDIA NIMUIA SAP SBIN0009214 0513022WL032832   10 BHAGRITH RAY(Self) BH-13-022-006-00178200/1849 OTHER सेमरी P P P P P P P P P P P P A A 12 177 2124 0 0 2124 STATE BANK OF INDIA PURNAHIA SBIN0008185 0513022WL032832   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 21240

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

Total Cash payment(In Rs.) Cash 21240 Average Per labour 2124

Total man days : 120