Muster Roll No. : 3522	Date From : 01/09/2019    Date To : 14/09/2019	Sanction No. : 0523006011/2019-2020/6416/AS    Sanction Date : 18/06/2019
Work Code : 0523006011/RC/20350762	Work Name : Garaiya ghat se Kamla devi ke khet tak sarak me mitti bhari kary (0523006011/RC/20350762)

Measurement Book Detail

MB NO.  24625        Page NO.  7

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 अंजू देवी(Wife) BH-23-006-011-00743500/1830 OTHER काझ A P P P P P P A P P P P P P 12 177 2124 0 0 2124 UTTAR BIHAR GRAMIN BANK KAJHA CBIN0R10001 0523006WL043512 Credited 25/09/2019   2 रतनी देवी BH-23-006-011-00743500/201 OTHER काझ A P P P P P P A P P P P P P 12 177 2124 0 0 2124 UTTAR BIHAR GRAMIN BANK KAJHA CBIN0R10001 0523006WL043512 Credited 25/09/2019   3 फुलो देवी BH-23-006-011-00743500/2124 OTHER काझ A P P P P P P A P P P P P P 12 177 2124 0 0 2124 UTTAR BIHAR GRAMIN BANK UBGB, Line Bazar CBIN0R10001 0523006WL043512 Credited 25/09/2019   4 नरेश महलदार(Self) BH-23-006-011-00743500/251 OTHER काझ A P P P P P P A P P P P P P 12 177 2124 0 0 2124 UTTAR BIHAR GRAMIN BANK KAJHA CBIN0R10001 0523006WL043512 Credited 25/09/2019   5 निर्मला देवी BH-23-006-011-00743500/251 OTHER काझ A P P P P P P A P P P P P P 12 177 2124 0 0 2124 UTTAR BIHAR GRAMIN BANK KAJHA CBIN0R10001 0523006WL043512 Credited 25/09/2019   6 सुलेखा देवी BH-23-006-011-00743500/224 OTHER काझ A P P P P P P A P P P P P P 12 177 2124 0 0 2124 STATE BANK OF INDIA KAJHA SBIN0015927 0523006WL043512 Credited 25/09/2019   7 बिमला देवी BH-23-006-011-00743500/246 SC काझ A P P P P P P A P P P P P P 12 177 2124 0 0 2124 STATE BANK OF INDIA KAJHA SBIN0015927 0523006WL043512 Credited 25/09/2019   8 माला देवी BH-23-006-011-00743500/209 SC काझ A P P P P P P A P P P P P P 12 177 2124 0 0 2124 STATE BANK OF INDIA KAJHA SBIN0015927 0523006WL043512 Credited 25/09/2019   9 सोनु यादव(Self) BH-23-006-011-00743500/2125 OTHER काझ A P P P P P P A P P P P P P 12 177 2124 0 0 2124 STATE BANK OF INDIA KAJHA SBIN0015927 0523006WL043512 Credited 25/09/2019   10 सोकिल यादव(Self) BH-23-006-011-00743500/229 OTHER काझ A P P P P P P A P P P P P P 12 177 2124 0 0 2124 STATE BANK OF INDIA KAJHA SBIN0015927 0523006WL043512 Credited 25/09/2019   Daily Attendence 0 10 10 10 10 10 10 0 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 4248 Amount Paid ST 0 Amount Paid Other 16992

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

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

Total man days : 120