Muster Roll No. : 3134	Date From : 15/06/2019    Date To : 21/06/2019	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

Measurement Book Detail

MB NO.  52        Page NO.  12

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 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 दाहा देवी(Wife) BH-25-003-023-02270900/1616 OTHER सहुरी P P P P P P P 7 177 1239 0 0 1239 ALLAHABAD BANK KHAGARIA BRANCH ALLA0212203 0525003WL007734 Credited 03/07/2019   2 मंजु देवी(Wife) BH-25-003-023-02270900/1639 OTHER सहुरी P P P P P P P 7 177 1239 0 0 1239 DAKSHIN BIHAR GRAMIN BANK Khagaria PUNB0MBGB06 0525003WL007734 Credited 03/07/2019   3 हिरा देवी(Wife) BH-25-003-023-02270900/1619 OTHER सहुरी P P P P P P P 7 177 1239 0 0 1239 DAKSHIN BIHAR GRAMIN BANK Khagaria PUNB0MBGB06 0525003WL007734 Credited 03/07/2019   4 विलाश चौधरी(Self) BH-25-003-023-02270900/1619 OTHER सहुरी P P P P P P P 7 177 1239 0 0 1239 ALLAHABAD BANK KHAGARIA BRANCH ALLA0212203 0525003WL007734 Credited 03/07/2019   5 रंजो देवी(Wife) BH-25-003-023-02270900/1608 OTHER सहुरी P P P P P P P 7 177 1239 0 0 1239 INDIAN BANK KHAGARIA BRANCH IDIB000K658 0525003WL007734 Credited 03/07/2019   6 सीताराम चौधरी(Self) BH-25-003-023-02270900/1627 OTHER सहुरी P P P P P P P 7 177 1239 0 0 1239 ALLAHABAD BANK KHAGARIA BRANCH ALLA0212203 0525003WL007734 Credited 03/07/2019   7 पारो देवी(Wife) BH-25-003-023-02270900/1627 OTHER सहुरी P P P P P P P 7 177 1239 0 0 1239 ALLAHABAD BANK KHAGARIA BRANCH ALLA0212203 0525003WL007734 Credited 03/07/2019   8 कंचन देवी(Wife) BH-25-003-023-02270900/1636 OTHER सहुरी P P P P P P P 7 177 1239 0 0 1239 INDIAN BANK KHAGARIA BRANCH IDIB000K658 0525003WL007734 Credited 03/07/2019   Daily Attendence 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9912

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

Total Cash payment(In Rs.) Cash 9912 Average Per labour 1239

Total man days : 56