Muster Roll No. : 1098	Date From : 29/04/2019    Date To : 12/05/2019	Sanction No. : G046/18-19    Sanction Date : 08/12/2018
Work Code : 0525003023/RC/20321755	Work Name : PARMANAND CHAUDHARI GHAR SE LEKAR SUDHIR SHANI GHAR TAK SARAK NIRMAN KARYA (0525003023/RC/20321755)

Measurement Book Detail

MB NO.  52        Page NO.  4

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 Kavita Devi(Wife) BH-25-003-023-02270900/2735 OTHER सहुरी P P P P P P P P P P P P P P 14 177 2478 0 0 2478 BANK OF BARODA KHAGARIA BR., BIHAR BARB0KHAGAR 0525003WL001949 Credited 31/05/2019   2 शांति देवी(Self) BH-25-003-023-02270900/1658 OTHER सहुरी P P P P P P P P P P P P P P 14 177 2478 0 0 2478 ALLAHABAD BANK KHAGARIA BRANCH ALLA0212203 0525003WL001949 Credited 31/05/2019   3 savita devi BH-25-003-023-02270900/2356 OTHER सहुरी P P P P P P P P P P P P P P 14 177 2478 0 0 2478 INDIAN BANK KHAGARIA BRANCH IDIB000K658 0525003WL001949 Credited 31/05/2019   4 सकुना देवी(Wife) BH-25-003-023-02270900/1654 OTHER सहुरी P P P P P P P P P P P P P P 14 177 2478 0 0 2478 ALLAHABAD BANK KHAGARIA BRANCH ALLA0212203 0525003WL001949 Credited 31/05/2019   5 नंदन चौधरी(Self) BH-25-003-023-02270900/1665 OTHER सहुरी P P P P P P P P P P P P P P 14 177 2478 0 0 2478 INDIAN BANK KHAGARIA BRANCH IDIB000K658 0525003WL001949 Credited 31/05/2019   6 लालो देवी(Wife) BH-25-003-023-02270900/1663 OTHER सहुरी P P P P P P P P P P P P P P 14 177 2478 0 0 2478 ALLAHABAD BANK KHAGARIA BRANCH ALLA0212203 0525003WL001949 Credited 31/05/2019   7 RAMVILASH CHAUDHARI BH-25-003-023-02270900/1639 OTHER सहुरी P P P P P P P P P P P P P P 14 177 2478 0 0 2478 ALLAHABAD BANK KHAGARIA BRANCH ALLA0212203 0525003WL001949 Credited 31/05/2019   8 राधा देवी (Wife) BH-25-003-023-02270900/1678 OTHER सहुरी P P P P P P P P P P P P P P 14 177 2478 0 0 2478 ALLAHABAD BANK KHAGARIA BRANCH ALLA0212203 0525003WL001949 Credited 31/05/2019   9 सवीता देवी(Wife) BH-25-003-023-02270900/1657 OTHER सहुरी P P P P P P P P P P P P P P 14 177 2478 0 0 2478 ALLAHABAD BANK KHAGARIA BRANCH ALLA0212203 0525003WL001949 Credited 31/05/2019   10 Niraj Mandal(Self) BH-25-003-023-02270900/2731 OTHER सहुरी P P P P P P P P P P P P P P 14 177 2478 0 0 2478 INDIAN BANK KHAGARIA BRANCH IDIB000K658 0525003WL001949 Credited 31/05/2019   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 24780

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

Total Cash payment(In Rs.) Cash 24780 Average Per labour 2478

Total man days : 140