Muster Roll No. : 3052	Date From : 01/07/2019    Date To : 15/07/2019	Sanction No. : 08/2018    Sanction Date : 07/04/2018
Work Code : 0513009002/RC/20307659	Work Name : kali mai sthan se chhat ghat tak mittibhari karya (0513009002/RC/20307659)

Measurement Book Detail

MB NO.  1        Page NO.  1

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 15 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 प्रभू सिंह (Self) BH-13-009-002-00200200/1080 OTHER टिकुलिया X X A A A A A A A A A A A A A 0 177 0 0 0 0 UTTAR BIHAR GRAMIN BANK chainpur CBIN0R10001 0513009WL021884 Rejected   2 हीरा साह(Self) BH-13-009-002-00200000/539 OTHER बि‍जुलपुर X X A A A A A A A A A A A A A 0 177 0 0 0 0 STATE BANK OF INDIA SAPAHI SBIN0008183 0513009WL021884 Rejected   3 रम्‍भू सिंह (Self) BH-13-009-002-00200000/37 OTHER बि‍जुलपुर X X P P P P P P A A A A A A A 6 177 1062 0 0 1062 STATE BANK OF INDIA TURKAULIA SBIN0003016 0513009WL021884   4 PARSHURAM RAM(Son) BH-13-009-002-00200000/827 SC बि‍जुलपुर X X A A A A A A A A A A A A A 0 177 0 0 0 0 STATE BANK OF INDIA TURKAULIA SBIN0003016 0513009WL021884 Rejected   5 मोहन पंडित (Self) BH-13-009-002-00200200/1007 OTHER टिकुलिया X X P P P P P P A A A A A A A 6 177 1062 0 0 1062 STATE BANK OF INDIA TURKAULIA SBIN0003016 0513009WL021884   6 लालसा देवी BH-13-009-002-00200100/1131 OTHER मढवा X X A A A A A A A A A A A A A 0 177 0 0 0 0 STATE BANK OF INDIA TURKAULIA SBIN0003016 0513009WL021884 Rejected   7 कोशिला देवी BH-13-009-002-00200100/870 OTHER मढवा X X A A A A A A A A A A A A A 0 177 0 0 0 0 STATE BANK OF INDIA Belwa rai tola SBIN0015604 0513009WL021884 Rejected   8 SABITA DEVI(Self) BH-13-009-002-00200100/2939 OTHER मढवा X X A A A A A A A A A A A A A 0 177 0 0 0 0 STATE BANK OF INDIA Belwa rai tola SBIN0015604 0513009WL021884 Rejected   9 PREMSHILA DEVII(Wife) BH-13-009-002-00200000/61 OTHER बि‍जुलपुर X X A A A A A A A A A A A A A 0 177 0 0 0 0 BANK OF INDIA Raghunathpur BKID0005771 0513009WL021884 Rejected   Daily Attendence 0 0 2 2 2 2 2 2 0 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 2124

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

Total Cash payment(In Rs.) Cash 2124 Average Per labour 236

Total man days : 12