Muster Roll No. : 748	Date From : 12/05/2018    Date To : 25/05/2018	Sanction No. : 289    Sanction Date : 30/12/2017
Work Code : 0525003023/LD/20264613	Work Name : MADHURA KE UTTAR KE BHUMI ME MITTI BHARAI KRAY (0525003023/LD/20264613)

Measurement Book Detail

MB NO.  149        Page NO.  6

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 SANO DEVI(Self) BH-25-003-023-02270974/4060 OTHER मधुरा मुशहरी(सहुरी) P P P P P P P P P P P P P P 14 177 2478 0 0 2478 DAKSHIN BIHAR GRAMIN BANK Khagaria PUNB0MBGB06 0525003WL001771 Credited 30/05/2018   2 BIMLA DEVI(Self) BH-25-003-023-02270974/4064 OTHER मधुरा मुशहरी(सहुरी) P P P P P P P P P P P P P P 14 177 2478 0 0 2478 DAKSHIN BIHAR GRAMIN BANK Khagaria PUNB0MBGB06 0525003WL001771 Credited 30/05/2018   3 VIKASH KUMAR(Self) BH-25-003-023-02270974/4062 OTHER मधुरा मुशहरी(सहुरी) P P P P P P P P P P P P P P 14 177 2478 0 0 2478 INDIAN BANK KHAGARIA BRANCH IDIB000K658 0525003WL001771 Credited 30/05/2018   4 SAVITA DEVI(Self) BH-25-003-023-02270974/4063 OTHER मधुरा मुशहरी(सहुरी) P P P P P P P P P P P P P P 14 177 2478 0 0 2478 INDIAN BANK KHAGARIA BRANCH IDIB000K658 0525003WL001771 Credited 30/05/2018   5 FUDIYA DEVI(Self) BH-25-003-023-02270974/4061 OTHER मधुरा मुशहरी(सहुरी) P P P P P P P P P P P P P P 14 177 2478 0 0 2478 INDIAN BANK KHAGARIA BRANCH IDIB000K658 0525003WL001771 Credited 30/05/2018   6 RAJNI DEVI(Self) BH-25-003-023-02270974/4065 OTHER मधुरा मुशहरी(सहुरी) P P P P P P P P P P P P P P 14 177 2478 0 0 2478 INDIAN BANK KHAGARIA BRANCH IDIB000K658 0525003WL001771 Credited 30/05/2018   7 REKHA DEVI(Self) BH-25-003-023-02270974/4067 OTHER मधुरा मुशहरी(सहुरी) P P P P P P P P P P P P P P 14 177 2478 0 0 2478 INDIAN BANK KHAGARIA BRANCH IDIB000K658 0525003WL001771 Credited 30/05/2018   8 RAMESHWAR MANDAL(Self) BH-25-003-023-02270974/4066 OTHER मधुरा मुशहरी(सहुरी) P P P P P P P P P P P P P P 14 177 2478 0 0 2478 ALLAHABAD BANK KHAGARIA BRANCH ALLA0212203 0525003WL001771 Credited 30/05/2018   Daily Attendence 8 8 8 8 8 8 8 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 19824

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

Total Cash payment(In Rs.) Cash 19824 Average Per labour 2478

Total man days : 112