Muster Roll No. : 3066	Date From : 22/01/2019    Date To : 04/02/2019	Sanction No. : 20320199    Sanction Date : 29/11/2018
Work Code : 0515008014/AV/20320199	Work Name : RAMJANKI BALIKA PROJECT HIGH SCHOOL MAHDAIYA ME CHAR DIWARI KA NIRMAN KARYA (0515008014/AV/20320199)

Measurement Book Detail

MB NO.  076        Page NO.  9

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 सरिता देवी (Wife) BH-15-008-014-01284700/1178 OTHER महदेईयां P P P P P P A P P P P P P A 12 177 2124 0 0 2124 INDIA POST PAYMENTS BANK Muzaffarpur IPOS0000001 0515008WL018147   2 अशोक प्रसाद (Self) BH-15-008-014-01284400/2915 OTHER मधुबनी P P P P P P A P P P P P P A 12 177 2124 0 0 2124 UNITED BANK OF INDIA MINAPUR UTBI0MIPJ04 0515008WL018147   3 RENU DEVI(Wife) BH-15-008-014-01284400/2915 OTHER मधुबनी P P P P P P A P P P P P P A 12 177 2124 0 0 2124 UNITED BANK OF INDIA MINAPUR UTBI0MIPJ04 0515008WL018147   4 शिवजी पासवान (Self) BH-15-008-014-01284400/2955 OTHER मधुबनी P P P P P P A P P P P P P A 12 177 2124 0 0 2124 UNITED BANK OF INDIA MINAPUR UTBI0MIPJ04 0515008WL018147   5 अलीहसन अंसारी BH-15-008-014-01284400/492 OTHER मधुबनी P P P P P P A P P P P P P A 12 177 2124 0 0 2124 UNITED BANK OF INDIA MINAPUR UTBI0MIPJ04 0515008WL018147   6 JAINAV(Wife) BH-15-008-014-01284400/492 OTHER मधुबनी P P P P P P A P P P P P P A 12 177 2124 0 0 2124 UNITED BANK OF INDIA MINAPUR UTBI0MIPJ04 0515008WL018147   7 विजय पासवान (Self) BH-15-008-014-01284400/2954 OTHER मधुबनी P P P P P P A P P P P P P A 12 177 2124 0 0 2124 ALLAHABAD BANK MINAPUR CHOWK ALLA0211187 0515008WL023582   8 किरन देवी(Wife) BH-15-008-014-01284700/1649 OTHER महदेईयां P P P P P P A P P P P P P A 12 177 2124 0 0 2124 STATE BANK OF INDIA MINAPUR SBIN0012556 0515008WL018147   9 गणेश भगत(Self) BH-15-008-014-01284400/2544 OTHER मधुबनी P P P P P P A P P P P P P A 12 177 2124 0 0 2124 STATE BANK OF INDIA MINAPUR SBIN0012556 0515008WL018147   10 सकीना खातुन BH-15-008-014-01284400/505 OTHER मधुबनी P P P P P P A P P P P P P A 12 177 2124 0 0 2124 INDIAN BANK MINAPUR CHOWK IDIB000M705 0515008WL018147   Daily Attendence 10 10 10 10 10 10 0 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 21240

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

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

Total man days : 120