Muster Roll No. : 15581	Date From : 01/02/2019    Date To : 14/02/2019	Sanction No. : 2343    Sanction Date : 27/12/2018
Work Code : 0519007012/IC/20264597	Work Name : Pura me kayum ke khet ke nikat se yogi yadav ke khet nahar urahi (0519007012/IC/20264597)

Measurement Book Detail

MB NO.  20264597        Page NO.  8

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 सकिला देवी(Self) BH-19-007-012-01110700/1483 SC पुरा P P P P P P A P P P P P P A 12 177 2124 0 0 2124 UTTAR BIHAR GRAMIN BANK GAUSA CBIN0R10001 0519007WL051271 Credited 03/04/2019   2 लोकशिया देवी(Self) BH-19-007-012-01110700/1490 SC पुरा P P P P P P A P P P P P P A 12 177 2124 0 0 2124 UTTAR BIHAR GRAMIN BANK GAUSA CBIN0R10001 0519007WL051271 Credited 03/04/2019   3 मरनी देवी(Self) BH-19-007-012-01110700/1496 SC पुरा P P P P P P A P P P P P P A 12 177 2124 0 0 2124 UTTAR BIHAR GRAMIN BANK GAUSA CBIN0R10001 0519007WL051271 Credited 03/04/2019   4 सुमित्रा देवी(Self) BH-19-007-012-01110700/1498 SC पुरा P P P P P P A P P P P P P A 12 177 2124 0 0 2124 UTTAR BIHAR GRAMIN BANK GAUSA CBIN0R10001 0519007WL051271 Credited 03/04/2019   5 बीना देवी(Self) BH-19-007-012-01110700/1501 SC पुरा P P P P P P A P P P P P P A 12 177 2124 0 0 2124 UTTAR BIHAR GRAMIN BANK GAUSA CBIN0R10001 0519007WL051271 Credited 03/04/2019   6 दुर्गा देवी BH-19-007-012-01110700/160 SC पुरा P P P P P P A P P P P P P A 12 177 2124 0 0 2124 UTTAR BIHAR GRAMIN BANK GAUSA CBIN0R10001 0519007WL051271 Credited 03/04/2019   7 रेणु देवी BH-19-007-012-01110700/163 SC पुरा P P P P P P A P P P P P P A 12 177 2124 0 0 2124 UTTAR BIHAR GRAMIN BANK GAUSA CBIN0R10001 0519007WL051271 Credited 03/04/2019   8 युगेश्‍वरी देवी(Self) BH-19-007-012-01110700/1500 SC पुरा P P P P P P A P P P P P P A 12 177 2124 0 0 2124 UTTAR BIHAR GRAMIN BANK GAUSA CBIN0R10001 0519007WL051271 Credited 03/04/2019   9 चादवती देवी(Self) BH-19-007-012-01110700/1494 SC पुरा P P P P P P A P P P P P P A 12 177 2124 0 0 2124 BANK OF BARODA BIJULI BARB0BIJULI 0519007WL058801 Credited 16/08/2019   10 मो. पवित्री देवी(Self) BH-19-007-012-01110700/159 SC पुरा P P P P P P A P P P P P P A 12 177 2124 0 0 2124 BANK OF INDIA Dilawarpur BKID0005772 0519007WL051271 Credited 03/04/2019   Daily Attendence 10 10 10 10 10 10 0 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 21240 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 21240 Average Per labour 2124

Total man days : 120