Muster Roll No. : 3137	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 LALMANI DEVI(Self) BH-25-003-023-02270974/4077 OTHER मधुरा मुशहरी(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 RINKU DEVI(Self) BH-25-003-023-02270974/4069 OTHER मधुरा मुशहरी(सहुरी) P P P P P P P 7 177 1239 0 0 1239 INDIAN BANK KHAGARIA BRANCH IDIB000K658 0525003WL007734 Credited 03/07/2019   3 BIMLA DEVI(Self) BH-25-003-023-02270974/4064 OTHER मधुरा मुशहरी(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 VIMAL MANDAL(Self) BH-25-003-023-02270974/4072 OTHER मधुरा मुशहरी(सहुरी) P P P P P P P 7 177 1239 0 0 1239 INDIAN BANK KHAGARIA BRANCH IDIB000K658 0525003WL007734 Credited 03/07/2019   5 SAVITA DEVI(Self) BH-25-003-023-02270974/4063 OTHER मधुरा मुशहरी(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 5 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6195

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

Total Cash payment(In Rs.) Cash 6195 Average Per labour 1239

Total man days : 35