Muster Roll No. : 86	Date From : 01/04/2019    Date To : 15/04/2019	Sanction No. : Sis23/2018_19    Sanction Date : 24/01/2019
Work Code : 0509003017/IF/20280476	Work Name : Gram medhuka mei om prakash ray ke niji jamin mein pokhra nirman karya (0509003017/IF/20280476)

Measurement Book Detail

MB NO.  509003019        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 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 MUKESH KUMAR SAH BH-09-003-010-01715800/2438 OTHER मेडुका खुर्द P P P P P P P P P P P P A P P 14 177 2478 0 0 2478 UTTAR BIHAR GRAMIN BANK UBGB CBIN0R10001 0509003WL001082 Credited 26/04/2019   2 MUNNA KUMAR SAH BH-09-003-010-01715800/2437 OTHER मेडुका खुर्द A A A A A A A A A A A A A A A 0 177 0 0 0 0 PUNJAB NATIONAL BANK BHAGWANPUR HAT PUNB0122500 0509003WL001082   3 SURESH SHARMA BH-09-003-010-01715800/2439 OTHER मेडुका खुर्द P P P P P P P P P P P P A P P 14 177 2478 0 0 2478 STATE BANK OF INDIA SAHAJITPUR SBIN0006023 0509003WL001082 Credited 26/04/2019   4 कन्‍हैया महतो(Self) BH-09-003-010-01715900/107 OTHER मेडुका काला P P P P P P P P P P P P A P P 14 177 2478 0 0 2478 STATE BANK OF INDIA SAHAJITPUR SBIN0006023 0509003WL001082 Credited 26/04/2019   Daily Attendence 3 3 3 3 3 3 3 3 3 3 3 3 0 3 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 7434

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

Total Cash payment(In Rs.) Cash 7434 Average Per labour 1858.5

Total man days : 42