Muster Roll No. : 605	Date From : 22/07/2018    Date To : 31/07/2018	Sanction No. : 20311059    Sanction Date : 26/06/2018
Work Code : 0513022008/RC/20311059	Work Name : gram fulwar me jagat bhagat ke ghar se bhikari baitha ke ghar tak janewali sadak me mitti bharai wor (0513022008/RC/20311059)

Measurement Book Detail

MB NO.  20311059        Page NO.  3

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 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 fuleshwari devi(Self) BH-13-022-008-00178700/1601 OTHER फुलवार P P P P P P P P P P 10 177 1770 0 0 1770 UTTAR BIHAR GRAMIN BANK PAKADIYA BAZAR CBIN0R10001 0513022WL009195 Credited 21/09/2018   2 jayprakash singh(Self) BH-13-022-008-00178700/1604 OTHER फुलवार A A A A A A A A A A 0 177 0 0 0 0 UTTAR BIHAR GRAMIN BANK ????? CBIN0R10001 0513022WL009195   3 sona mali(Self) BH-13-022-008-00178700/1618 OTHER फुलवार P P P P P P P P P P 10 177 1770 0 0 1770 UTTAR BIHAR GRAMIN BANK PAKADIYA BAZAR CBIN0R10001 0513022WL009195 Credited 21/09/2018   4 bijli mali(Self) BH-13-022-008-00178700/1620 OTHER फुलवार P P P P P P P P P P 10 177 1770 0 0 1770 UTTAR BIHAR GRAMIN BANK PAKADIYA BAZAR CBIN0R10001 0513022WL009195 Credited 21/09/2018   5 santosh mali(Self) BH-13-022-008-00178700/1621 OTHER फुलवार P P P P P P P P P P 10 177 1770 0 0 1770 UTTAR BIHAR GRAMIN BANK PAKADIYA BAZAR CBIN0R10001 0513022WL009195 Credited 21/09/2018   6 sadhu mali(Self) BH-13-022-008-00178700/1623 OTHER फुलवार P P P P P P P P P P 10 177 1770 0 0 1770 UTTAR BIHAR GRAMIN BANK PAKADIYA BAZAR CBIN0R10001 0513022WL009195 Credited 21/09/2018   7 deepak anju devi(Self) BH-13-022-008-00178700/1614 OTHER फुलवार P P P P P P P P P P 10 177 1770 0 0 1770 STATE BANK OF INDIA CHIRAIYA SBIN0002928 0513022WL009195 Credited 21/09/2018   8 jaykumari devi(Self) BH-13-022-008-00178700/1586 OTHER फुलवार P P P P P P P P P P 10 177 1770 0 0 1770 STATE BANK OF INDIA CHIRAIYA SBIN0002928 0513022WL009195 Credited 21/09/2018   9 sangita devi(Self) BH-13-022-008-00178700/1587 OTHER फुलवार P P P P P P P P P P 10 177 1770 0 0 1770 STATE BANK OF INDIA CHIRAIYA SBIN0002928 0513022WL009195 Credited 21/09/2018   10 jayprakash kumar(Self) BH-13-022-008-00178700/1593 OTHER फुलवार P P P P P P P P P P 10 177 1770 0 0 1770 STATE BANK OF INDIA CHIRAIYA SBIN0002928 0513022WL009195 Credited 21/09/2018   Daily Attendence 9 9 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 15930

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

Total Cash payment(In Rs.) Cash 15930 Average Per labour 1593

Total man days : 90