Muster Roll No. : 1188	Date From : 31/05/2018    Date To : 04/06/2018	Sanction No. : PS/651    Sanction Date : 14/05/2018
Work Code : 0518019/RC/20302550	Work Name : GRAM JIUR ME BHOLA BABA STHAN SE MURLI JANEWALI SARAK ME MITTI SAH ETTKARAN KARYA (0518019/RC/20302550)

Measurement Book Detail

MB NO.  2550        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 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 अशोक यादव(Self) BH-18-019-011-02135900/1036 OTHER परीदाह P P P P P 5 177 885 0 0 885       0518019WL013067 Credited 12/07/2018   2 RAMDULARI DEVI(Self) BH-18-019-011-02136200/2054 SC महुली P P P P P 5 177 885 0 0 885 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL013067 Credited 12/07/2018   3 बजरंगी पासवान(Self) BH-18-019-011-02136100/848 OTHER गोदाह P P P P P 5 177 885 0 0 885 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL013067 Credited 12/07/2018   4 Ram Sakhi Devi(Mother) BH-18-019-011-02135900/729 OTHER परीदाह P P P P P 5 177 885 0 0 885 STATE BANK OF INDIA HASANPUR ROAD SBIN0002944 0518019WL013067 Credited 12/07/2018   5 जग मुखीया(Self) BH-18-019-011-02135900/999 OTHER परीदाह P P P P P 5 177 885 0 0 885 DAKSHIN BIHAR GRAMIN BANK Hasanpur-Samastipur PUNB0MBGB06 0518019WL013067 Credited 12/07/2018   6 ि‍दनेश पा0 BH-18-019-011-02136100/476 SC गोदाह P P P P P 5 177 885 0 0 885 DAKSHIN BIHAR GRAMIN BANK Hasanpur-Samastipur PUNB0MBGB06 0518019WL013067 Credited 12/07/2018   7 नंदलाल यादव(Self) BH-18-019-011-02135900/1050 OTHER परीदाह P P P P P 5 177 885 0 0 885 DAKSHIN BIHAR GRAMIN BANK Hasanpur-Samastipur PUNB0MBGB06 0518019WL013067 Credited 12/07/2018   8 KAMLI DEVI(Self) BH-18-019-011-02136200/2049 OTHER महुली P P P P P 5 177 885 0 0 885 UCO BANK BIHAR KSHETRIYA GRAMIN BANK-RRB UCBA0RRBBKG 0518019WL013067 Credited 12/07/2018   Daily Attendence 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 1770 Amount Paid ST 0 Amount Paid Other 5310

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

Total Cash payment(In Rs.) Cash 7080 Average Per labour 885

Total man days : 40