Muster Roll No. : 11040	Date From : 23/01/2019    Date To : 07/02/2019	Sanction No. : PS/725    Sanction Date : 31/10/2018
Work Code : 0518019/RC/20323485	Work Name : MURRAHA MOUJI PANCHAYAT KE RAMJI YADAV KE GACHHI SE LEKAR RAILWAY KINARE TAK SARAK MI MITTIKARAN KAR

Measurement Book Detail

MB NO.  3485        Page NO.  20323485

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 गंगासागर महतो BH-18-019-019-02137600/1060 OTHER गोहा P P P A P P P P P P P A P P P P 14 177 2478 0 0 2478 STATE BANK OF INDIA HASANPUR ROAD SBIN0002944 0518019WL107727 Credited 03/04/2019   2 RUBI DEVI(Self) BH-18-019-019-02137600/3060 OTHER गोहा P P P A P P P P P P P A P P P P 14 177 2478 0 0 2478 PUNJAB NATIONAL BANK SAKARPURA PUNB0228800 0518019WL107727 Credited 03/04/2019   3 JAYMALA DEVI(Self) BH-18-019-019-02137600/2809 OTHER गोहा P P P A P P P P P P P A P P P P 14 177 2478 0 0 2478 UCO BANK GARHPURA UCBA0002469 0518019WL107727 Credited 03/04/2019   4 MAMTA DEVI(Self) BH-18-019-019-02137600/2788 OTHER गोहा P P P A P P P P P P P A P P P P 14 177 2478 0 0 2478 STATE BANK OF INDIA HASANPUR ROAD SBIN0002944 0518019WL107727 Credited 03/04/2019   5 SANJEET KUMAR(Self) BH-18-019-019-02137600/2805 OTHER गोहा P P P A P P P P P P P A P P P P 14 177 2478 0 0 2478 STATE BANK OF INDIA HASANPUR ROAD SBIN0002944 0518019WL107727 Credited 03/04/2019   6 SARITA DEVI(Self) BH-18-019-019-02137600/2810 OTHER गोहा P P P A P P P P P P P A P P P P 14 177 2478 0 0 2478 DAKSHIN BIHAR GRAMIN BANK Goha PUNB0MBGB06 0518019WL107727 Credited 03/04/2019   7 RAMJYOTI DEVI(Self) BH-18-019-019-02137600/3061 OTHER गोहा P P P A P P P P P P P A P P P P 14 177 2478 0 0 2478 DAKSHIN BIHAR GRAMIN BANK Goha PUNB0MBGB06 0518019WL107727 Credited 03/04/2019   8 RAMPRAKASH MAHTO(Self) BH-18-019-019-02137600/2767 OTHER गोहा P P P A P P P P P P P A P P P P 14 177 2478 0 0 2478 UCO BANK BIHAR KSHETRIYA GRAMIN BANK-RRB UCBA0RRBBKG 0518019WL107727 Credited 03/04/2019   9 SUNAINA DEVI(Self) BH-18-019-019-02137600/2778 OTHER गोहा P P P A P P P P P P P A P P P P 14 177 2478 0 0 2478 UCO BANK BIHAR KSHETRIYA GRAMIN BANK-RRB UCBA0RRBBKG 0518019WL107727 Credited 03/04/2019   Daily Attendence 9 9 9 0 9 9 9 9 9 9 9 0 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 22302

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

Total Cash payment(In Rs.) Cash 22302 Average Per labour 2478

Total man days : 126