Muster Roll No. : 15696	Date From : 06/02/2019    Date To : 19/02/2019	Sanction No. : 4/18-19//.    Sanction Date : 14/05/2018
Work Code : 0519007012/RC/20303748	Work Name : GRAM PURA ME VILAT YADAV KE GHAR SE SHIV MANDIR TAK SADAK ME MITTI KARAN KARY (0519007012/RC/20303748)

Measurement Book Detail

MB NO.  20303748        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 हीरा देवी BH-19-007-012-01110700/653 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 0519007WL051520 Credited 03/04/2019   2 राजेस्‍वर मंडल(Self) BH-19-007-012-01110700/660 OTHER 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 0519007WL051520 Credited 03/04/2019   3 ललिन्‍दर मंडल(Self) BH-19-007-012-01110700/661 OTHER 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 0519007WL051520 Credited 03/04/2019   4 रामवृझ मंडल(Self) BH-19-007-012-01110700/659 OTHER पुरा P P P P P P A P P P P P P A 12 177 2124 0 0 2124 CENTRAL BANK OF INDIA DINAR CHOWK CBIN0283386 0519007WL051520 Credited 03/04/2019   5 रामाकांत मंडल(Self) BH-19-007-012-01110700/657 OTHER पुरा P P P P P P A P P P P P P A 12 177 2124 0 0 2124 STATE BANK OF INDIA KABIRCHAK SBIN0017153 0519007WL051520 Credited 03/04/2019   6 सोमनी देवी BH-19-007-012-01110700/659 OTHER पुरा P P P P P P A P P P P P P A 12 177 2124 0 0 2124 CENTRAL BANK OF INDIA DINAR CHOWK CBIN0283386 0519007WL060676 Credited 16/03/2021   7 अमोल देवी BH-19-007-012-01110700/657 OTHER पुरा P P P P P P A P P P P P P A 12 177 2124 0 0 2124 BANK OF BARODA DONAR, DARBHANGA, BIHAR BARB0DONARD 0519007WL051520 Credited 03/04/2019   8 पप्‍पु देवी BH-19-007-012-01110700/660 OTHER पुरा P P P P P P A P P P P P P A 12 177 2124 0 0 2124 UNION BANK OF INDIA DARBHANGA UBIN0558796 0519007WL059153 Credited 25/09/2020   9 कपिलदेव मंडल BH-19-007-012-01110700/660 OTHER पुरा P P P P P P A P P P P P P A 12 177 2124 0 0 2124 PUNJAB NATIONAL BANK BASUDEOPUR BIHAR PUNB0691300 0519007WL051520 Credited 03/04/2019   10 किरण देवी BH-19-007-012-01110700/661 OTHER पुरा P P P P P P A P P P P P P A 12 177 2124 0 0 2124 PUNJAB NATIONAL BANK BASUDEOPUR BIHAR PUNB0691300 0519007WL051520 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 2124 Amount Paid ST 0 Amount Paid Other 19116

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

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

Total man days : 120