Muster Roll No. : 10442	Date From : 22/11/2019    Date To : 05/12/2019	Sanction No. : 57-KHUT    Sanction Date : 28/02/2019
Work Code : 0519007012/LD/20297694	Work Name : ग्राम खुटवारा ब्रह्मस्थान के निकट सार्वजनिक स्थल में मिट्टी भराई कार्य | (0519007012/LD/20297694)

Measurement Book Detail

MB NO.  20297694        Page NO.  4

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 अनोज राम(Self) BH-19-007-012-01110700/489 SC पुरा P P P P P P A P P P P P P A 12 177 2124 0 0 2124 IDBI BANK DARBHANGA IBKL0000723 0519007WL047286 Credited 18/12/2019   2 मो. लाल(Self) BH-19-007-012-01110700/363 OTHER पुरा P P P P P P A P P P P P P A 12 177 2124 0 0 2124 UTTAR BIHAR GRAMIN BANK GAUSA CBIN0R10001 0519007WL047286 Credited 18/12/2019   3 मो. मेहबुल(Self) BH-19-007-012-01110700/380 OTHER पुरा P P P P P P A P P P P P P A 12 177 2124 0 0 2124 UTTAR BIHAR GRAMIN BANK GAUSA CBIN0R10001 0519007WL047286 Credited 18/12/2019   4 ramsunari devi BH-19-007-012-01110700/479 SC पुरा P P P P P P A P P P P P P A 12 177 2124 0 0 2124 UTTAR BIHAR GRAMIN BANK KABIRCHAK CBIN0R10001 0519007WL047286 Credited 18/12/2019   5 PINKI DEVI(Self) BH-19-007-012-01110700/3276 OTHER पुरा P P P P P P A P P P P P P A 12 177 2124 0 0 2124 UTTAR BIHAR GRAMIN BANK GAUSA CBIN0R10001 0519007WL047286 Credited 18/12/2019   6 BHULLI DEVI(Self) BH-19-007-012-01110700/3277 OTHER पुरा P P P P P P A P P P P P P A 12 177 2124 0 0 2124 UTTAR BIHAR GRAMIN BANK GAUSA CBIN0R10001 0519007WL047286 Credited 18/12/2019   7 मंजु देवी BH-19-007-012-01110700/489 SC पुरा P P P P P P A P P P P P P A 12 177 2124 0 0 2124 UTTAR BIHAR GRAMIN BANK GAUSA CBIN0R10001 0519007WL047286 Credited 18/12/2019   8 दुखहरन यादव(Self) BH-19-007-012-01110700/593 OTHER पुरा P P P P P P A P P P P P P A 12 177 2124 0 0 2124 UTTAR BIHAR GRAMIN BANK GAUSA CBIN0R10001 0519007WL047286 Credited 18/12/2019   9 ललित कुमार यादव(Self) BH-19-007-012-01110700/595 OTHER पुरा P P P P P P A P P P P P P A 12 177 2124 0 0 2124 UTTAR BIHAR GRAMIN BANK GAUSA CBIN0R10001 0519007WL047286 Credited 18/12/2019   10 गीता देवी BH-19-007-012-01110700/595 OTHER पुरा P P P P P P A P P P P P P A 12 177 2124 0 0 2124 UTTAR BIHAR GRAMIN BANK GAUSA CBIN0R10001 0519007WL047286 Credited 18/12/2019   Daily Attendence 10 10 10 10 10 10 0 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 6372 Amount Paid ST 0 Amount Paid Other 14868

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

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

Total man days : 120