Muster Roll No. : 1624	Date From : 27/05/2019    Date To : 09/06/2019	Sanction No. : AR28/18-19    Sanction Date : 15/12/2018
Work Code : 0508005013/IC/20265663	Work Name : GRAM ARURI ME REWAR PUL SE BARIYARPUR PUL TAK PAIN KI SAFAI KARYA (0508005013/IC/20265663)

Measurement Book Detail

MB NO.  15        Page NO.  2

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 सत्‍येन्‍द्र प्रसाद(Self) BH-08-005-013-04276820/905 OTHER अरूरी P P P P P P P P X X X X X X 8 177 1416 0 0 1416 DAKSHIN BIHAR GRAMIN BANK BUDHAULI (DBGB) PUNB0MBGB06 0508005WL023397 Credited 26/06/2019   2 SARITA DEVI BH-08-005-013-04276820/905 OTHER अरूरी P P P P P P P P P P P P P P 14 177 2478 0 0 2478 DAKSHIN BIHAR GRAMIN BANK BUDHAULI (DBGB) PUNB0MBGB06 0508005WL023397 Credited 26/06/2019   3 NUNUWATI DEVI BH-08-005-013-04276920/1095 OTHER बरियारपुर P P P P P P A P P P P P P P 13 177 2301 0 0 2301 DAKSHIN BIHAR GRAMIN BANK BUDHAULI (DBGB) PUNB0MBGB06 0508005WL023397 Credited 26/06/2019   4 PRAMESHARI DEVI BH-08-005-013-04276820/384 OTHER अरूरी P P P P P P P P P P P P P P 14 177 2478 0 0 2478 DAKSHIN BIHAR GRAMIN BANK BUDHAULI (DBGB) PUNB0MBGB06 0508005WL023397 Credited 26/06/2019   5 SHAILENDRA SINGH BH-08-005-013-04276820/3765 OTHER अरूरी P P P P P P A P P P P P P P 13 177 2301 0 0 2301 DAKSHIN BIHAR GRAMIN BANK BUDHAULI (DBGB) PUNB0MBGB06 0508005WL023397 Credited 26/06/2019   6 SANGITA DEVI BH-08-005-013-04276820/3567 OTHER अरूरी P P P P P P A P P P P P P P 13 177 2301 0 0 2301 MADHYA BIHAR GRAMIN BANK BUDHAULI PUNB0MBGB06 0508005WL023397 Credited 26/06/2019   7 PHULMANTI DEVI BH-08-005-013-04276820/3769 OTHER अरूरी P P P P P P A P P P P P P P 13 177 2301 0 0 2301 DAKSHIN BIHAR GRAMIN BANK BUDHAULI (DBGB) PUNB0MBGB06 0508005WL023397 Credited 26/06/2019   8 ROHIT KUMAR BH-08-005-013-04276820/3770 OTHER अरूरी P P P P P P A P P P P P P P 13 177 2301 0 0 2301 DAKSHIN BIHAR GRAMIN BANK BUDHAULI (DBGB) PUNB0MBGB06 0508005WL023397 Credited 26/06/2019   9 DARO RAVAT BH-08-005-013-04276820/3525 SC अरूरी P P P P P P A P P P P P P P 13 177 2301 0 0 2301 DAKSHIN BIHAR GRAMIN BANK BUDHAULI (DBGB) PUNB0MBGB06 0508005WL023397 Credited 26/06/2019   10 MAHENDRA PRASAD BH-08-005-013-04276820/3567 OTHER अरूरी P P P P P P A P P P P P P P 13 177 2301 0 0 2301 DAKSHIN BIHAR GRAMIN BANK BUDHAULI (DBGB) PUNB0MBGB06 0508005WL023397 Credited 26/06/2019   Daily Attendence 10 10 10 10 10 10 3 10 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 2301 Amount Paid ST 0 Amount Paid Other 20178

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

Total Cash payment(In Rs.) Cash 22479 Average Per labour 2247.8999

Total man days : 127