Muster Roll No. : 1809	Date From : 09/02/2019    Date To : 24/02/2019	Sanction No. : UF /8/ 18-    Sanction Date : 06/02/2019
Work Code : 0516016002/WC/20283201	Work Name : GP UFRAUL WARD 05 PANCHYAT BHAWAN KE NIKAT POKHAR URAHI KARY (0516016002/WC/20283201)

Measurement Book Detail

MB NO.  8        Page NO.  1

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 16 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 मुनी देवी BH-16-016-002-02003800/138 SC चक अराब P P P P P P P A P P P P P P P P 15 177 2655 0 0 2655 UTTAR BIHAR GRAMIN BANK deseri CBIN0R10001 0516016WL033519 Credited 10/04/2019   2 श्री माझी(Self) BH-16-016-002-02003800/14 OTHER चक अराब P P P P P P P A P P P P P P P P 15 177 2655 0 0 2655 UTTAR BIHAR GRAMIN BANK deseri CBIN0R10001 0516016WL033519 Credited 10/04/2019   3 शिव कुमारी(Self) BH-16-016-002-02003800/140 SC चक अराब P P P P P P P A P P P P P P P P 15 177 2655 0 0 2655 UTTAR BIHAR GRAMIN BANK deseri CBIN0R10001 0516016WL033519 Credited 10/04/2019   4 भगीया देवी(Self) BH-16-016-002-02003800/141 SC चक अराब P P P P P P P A P P P P P P P P 15 177 2655 0 0 2655 UTTAR BIHAR GRAMIN BANK deseri CBIN0R10001 0516016WL033519 Credited 10/04/2019   5 चद्रवती देवी BH-16-016-002-02003800/145 SC चक अराब P P P P P P P A P P P P P P P P 15 177 2655 0 0 2655 UTTAR BIHAR GRAMIN BANK deseri CBIN0R10001 0516016WL033519 Credited 10/04/2019   6 मुनेश्‍वरी देवी(Self) BH-16-016-002-02003800/2 OTHER चक अराब P P P P P P P A P P P P P P P P 15 177 2655 0 0 2655 UTTAR BIHAR GRAMIN BANK deseri CBIN0R10001 0516016WL033519 Credited 10/04/2019   7 लालदेव मांझी(Self) BH-16-016-002-02003800/20 SC चक अराब P P P P P P P A P P P P P P P P 15 177 2655 0 0 2655 UTTAR BIHAR GRAMIN BANK deseri CBIN0R10001 0516016WL033519 Credited 10/04/2019   8 लीला देवी BH-16-016-002-02003800/126 SC चक अराब P P P P P P P A P P P P P P P P 15 177 2655 0 0 2655 UTTAR BIHAR GRAMIN BANK deseri CBIN0R10001 0516016WL033519 Credited 10/04/2019   9 मीना देवी BH-16-016-002-02003800/137 SC चक अराब P P P P P P P A P P P P P P P P 15 177 2655 0 0 2655 UTTAR BIHAR GRAMIN BANK deseri CBIN0R10001 0516016WL033519 Credited 11/04/2019   Daily Attendence 9 9 9 9 9 9 9 0 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 18585 Amount Paid ST 0 Amount Paid Other 5310

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

Total Cash payment(In Rs.) Cash 23895 Average Per labour 2655

Total man days : 135