Muster Roll No. : 977	Date From : 01/05/2019    Date To : 15/05/2019	Sanction No. : POKH30/18-    Sanction Date : 17/01/2019
Work Code : 0509002001/LD/20292198	Work Name : PRATHMIK KRISHI SAKH SAHYOG SAMITI POKHRERA KE PRANGAN ME MITIKARAN KARYA (0509002001/LD/20292198)

Measurement Book Detail

MB NO.  12514        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 GORAKH RAY BH-09-002-001-01700900/1431 OTHER बघी A P P P P P P P P P P A P P P 13 177 2301 0 0 2301 UTTAR BIHAR GRAMIN BANK Chapiya CBIN0R10001 0509002WL003221 Credited 28/05/2019   2 ASHOK RAY BH-09-002-001-01700900/1443 OTHER बघी A P P P P P P P P P P A P P P 13 177 2301 0 0 2301 UTTAR BIHAR GRAMIN BANK Chapiya CBIN0R10001 0509002WL003221 Credited 28/05/2019   3 KASHINATH RAY(Self) BH-09-002-001-01700900/1666 OTHER बघी A P P P P P P P P P P A P P P 13 177 2301 0 0 2301 STATE BANK OF INDIA ADB TARAIYA SBIN0003438 0509002WL003221 Credited 28/05/2019   4 BHARAT RAY(Self) BH-09-002-001-01700900/1670 OTHER बघी A P P P P P P P P P P A P P P 13 177 2301 0 0 2301 STATE BANK OF INDIA ADB TARAIYA SBIN0003438 0509002WL003221 Credited 28/05/2019   5 BACHHA RAY BH-09-002-001-01700900/1434 OTHER बघी A P P P P P P P P P P A P P P 13 177 2301 0 0 2301 PUNJAB NATIONAL BANK MURLIPUR PUNB0295200 0509002WL003221 Credited 28/05/2019   6 SUBASH YADAV BH-09-002-001-01700900/1432 OTHER बघी A P P P P P P P P P P A P P P 13 177 2301 0 0 2301 STATE BANK OF INDIA ADB TARAIYA SBIN0003438 0509002WL003221 Credited 28/05/2019   7 ABHISHEK KUMAR BH-09-002-001-01700800/2105 OTHER पोखरीया A P P P P P P P P P P A P P P 13 177 2301 0 0 2301 STATE BANK OF INDIA ADB TARAIYA SBIN0003438 0509002WL003221 Credited 28/05/2019   Daily Attendence 0 7 7 7 7 7 7 7 7 7 7 0 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 16107

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

Total Cash payment(In Rs.) Cash 16107 Average Per labour 2301

Total man days : 91