Muster Roll No. : 2679	Date From : 16/10/2018    Date To : 30/10/2018	Sanction No. : 03/2018    Sanction Date : 05/04/2018
Work Code : 0513009002/IC/20253066	Work Name : Babhnaulia chevar se majhriya man tak payin udhai karya (0513009002/IC/20253066)

Measurement Book Detail

MB NO.  20253066        Page NO.  5

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 उमेश सिंह (Self) BH-13-009-002-00199710/1268 OTHER बन्‍कटी P P P P P P P P P P P P P P P 15 177 2655 0 0 2655 PUNJAB NATIONAL BANK MOTIHARI PUNB0251300 0513009WL018024 Credited 08/11/2018   2 मीना देवी (Self) BH-13-009-002-00199710/1270 OTHER बन्‍कटी P P P P P P P P P P P P P P P 15 177 2655 0 0 2655 PUNJAB NATIONAL BANK MOTIHARI PUNB0251300 0513009WL018024 Credited 07/11/2018   3 उमेश कुमार (Self) BH-13-009-002-00199710/1119 OTHER बन्‍कटी P P P P P P P P P P P P P P P 15 177 2655 0 0 2655 STATE BANK OF INDIA TURKAULIA SBIN0003016 0513009WL018024 Credited 07/11/2018   4 संगीता देवी (Self) BH-13-009-002-00199710/1274 OTHER बन्‍कटी P P P P P P P P P P P P P P P 15 177 2655 0 0 2655 STATE BANK OF INDIA JAGDISHPUR SBIN0008177 0513009WL048946 Rejected   5 शंभू सिंह (Self) BH-13-009-002-00199710/1247 OTHER बन्‍कटी P P P P P P P P P P P P P P P 15 177 2655 0 0 2655 STATE BANK OF INDIA SAPAHI SBIN0008183 0513009WL018024 Credited 07/11/2018   6 ललिता देवी (Self) BH-13-009-002-00199710/1272 OTHER बन्‍कटी P P P P P P P P P P P P P P P 15 177 2655 0 0 2655 STATE BANK OF INDIA SAPAHI SBIN0008183 0513009WL018024 Credited 07/11/2018   7 राजेश्‍वरी देवी (Self) BH-13-009-002-00199710/1257 OTHER बन्‍कटी P P P P P P P P P P P P P P P 15 177 2655 0 0 2655 STATE BANK OF INDIA SAPAHI SBIN0008183 0513009WL018024 Credited 07/11/2018   8 मनोरमा देवी(Wife) BH-13-009-002-00199710/1116 OTHER बन्‍कटी P P P P P P P P P P P P P P P 15 177 2655 0 0 2655 BANK OF INDIA MOTIHARI BKID0004441 0513009WL018024 Credited 07/11/2018   9 राजेश्‍वर सिंह (Self) BH-13-009-002-00199710/1265 OTHER बन्‍कटी P P P P P P P P P P P P P P P 15 177 2655 0 0 2655 BANK OF INDIA Raghunathpur BKID0005771 0513009WL018024 Credited 07/11/2018   10 मुन्‍ना सिंह (Self) BH-13-009-002-00199710/1277 OTHER बन्‍कटी P P P P P P P P P P P P P P P 15 177 2655 0 0 2655 BANK OF INDIA Raghunathpur BKID0005771 0513009WL018024 Credited 07/11/2018   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 26550

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

Total Cash payment(In Rs.) Cash 26550 Average Per labour 2655

Total man days : 150