Muster Roll No. : 11258	Date From : 12/02/2019    Date To : 25/02/2019	Sanction No. : 20279918    Sanction Date : 30/10/2018
Work Code : 0518004006/LD/20279918	Work Name : AKHILESH RAY KE BAGAL ME SARKARI JAMIN ME GADHA BHARAI KARYA (0518004006/LD/20279918)

Measurement Book Detail

MB NO.  918        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 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 RAMBABU SAH BH-18-004-006-02062200/1671 OTHER चकनुर P P P P P P P P P P P P P P 14 177 2478 0 0 2478 CENTRAL BANK OF INDIA SAMASTIPUR CBIN0280055 0518004WL113359 Credited 10/04/2019   2 KISAN KUMAR(Self) BH-18-004-006-02062200/1444 OTHER चकनुर P P P P P P P P P P P P P P 14 177 2478 0 0 2478 STATE BANK OF INDIA SAMASTIPUR BAZAR SBIN0003600 0518004WL127278 Credited 25/07/2019   3 SIV DULARI DEVI BH-18-004-006-02062200/1974 OTHER चकनुर P P P P P P P P P P P P P P 14 177 2478 0 0 2478 PUNJAB NATIONAL BANK WARISNAGAR PUNB0350400 0518004WL113359 Credited 11/04/2019   4 सुभाष साहनी BH-18-004-006-02058000/282 SC हरपुर नीजामत P P P P P P P P P P P P P P 14 177 2478 0 0 2478 BIHAR KSHETRIYA GRAMIN BANK Manikpur PUNB0MBGB06 0518004WL113359 Credited 10/04/2019   5 राजकुमार पासवान BH-18-004-006-02058000/67 SC हरपुर नीजामत P P P P P P P P P P P P P P 14 177 2478 0 0 2478 BIHAR KSHETRIYA GRAMIN BANK Manikpur PUNB0MBGB06 0518004WL113359 Credited 10/04/2019   6 विदी देवी BH-18-004-006-02058100/446 SC हरपुर सीलौत P P P P P P P P P P P P P P 14 177 2478 0 0 2478 BIHAR KSHETRIYA GRAMIN BANK Manikpur PUNB0MBGB06 0518004WL113359 Credited 10/04/2019   7 GOPAL RAI BH-18-004-006-02062200/1894 OTHER चकनुर P P P P P P P P P P P P P P 14 177 2478 0 0 2478 ALLAHABAD BANK SAMASTIPUR ALLA0210469 0518004WL113359 Credited 11/04/2019   8 RINKU DEVI BH-18-004-006-02062200/1691 OTHER चकनुर P P P P P P P P P P P P P P 14 177 2478 0 0 2478 ALLAHABAD BANK SAMASTIPUR ALLA0210469 0518004WL113359 Credited 11/04/2019   9 KANCHAN DEVI BH-18-004-006-02062200/1692 OTHER चकनुर P P P P P P P P P P P P P P 14 177 2478 0 0 2478 ALLAHABAD BANK SAMASTIPUR ALLA0210469 0518004WL113359 Credited 11/04/2019   10 सावित्री देवी BH-18-004-006-02058000/66 SC हरपुर नीजामत P P P P P P P P P P P P P P 14 177 2478 0 0 2478 ALLAHABAD BANK SAMASTIPUR ALLA0210469 0518004WL113359 Credited 11/04/2019   11 बुधनी देवी BH-18-004-006-02058300/145 SC रहमतपुर P P P P P P P P P P P P P P 14 177 2478 0 0 2478 ALLAHABAD BANK SAMASTIPUR ALLA0210469 0518004WL113359 Credited 11/04/2019   12 FALO DEVI BH-18-004-006-02062200/1678 OTHER चकनुर P P P P P P P P P P P P P P 14 177 2478 0 0 2478 ALLAHABAD BANK SAMASTIPUR ALLA0210469 0518004WL113359 Credited 11/04/2019   13 राधा देवी BH-18-004-006-02058300/1086 OTHER रहमतपुर P P P P P P P P P P P P P P 14 177 2478 0 0 2478 ALLAHABAD BANK SAMASTIPUR ALLA0210469 0518004WL113359 Credited 11/04/2019   14 PAVITAR PASWAN BH-18-004-006-02062200/1895 OTHER चकनुर P P P P P P P P P P P P P P 14 177 2478 0 0 2478 ALLAHABAD BANK SAMASTIPUR ALLA0210469 0518004WL113359 Credited 11/04/2019   15 SOBHA DEVI BH-18-004-006-02062200/1969 OTHER चकनुर P P P P P P P P P P P P P P 14 177 2478 0 0 2478 ALLAHABAD BANK SAMASTIPUR ALLA0210469 0518004WL113359 Credited 11/04/2019   Daily Attendence 15 15 15 15 15 15 15 15 15 15 15 15 15 15

Category Amount Paid(In Rs.) Amount Paid SC 12390 Amount Paid ST 0 Amount Paid Other 24780

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

Total Cash payment(In Rs.) Cash 37170 Average Per labour 2478

Total man days : 210