Muster Roll No. : 2844	Date From : 18/02/2019    Date To : 04/03/2019	Sanction No. : 20289868    Sanction Date : 02/02/2019
Work Code : 0513022008/LD/20289868	Work Name : GRAM MATHIYA BHOPAT ME KOCHILAVAN KE PASS ME MITTI BHARAI KARY (0513022008/LD/20289868)

Measurement Book Detail

MB NO.  20289768        Page NO.  3

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 jayprakash singh(Self) BH-13-022-008-00178700/1604 OTHER फुलवार P P P P P P P P P P P P P P P 15 177 2655 0 0 2655 UTTAR BIHAR GRAMIN BANK ????? CBIN0R10001 0513022WL049593 Credited 07/10/2020   2 शिवनाथ राय(Self) BH-13-022-008-00178700/710 SC फुलवार P P P P P P P P P P P P P P P 15 177 2655 0 0 2655 UTTAR BIHAR GRAMIN BANK PAKADIYA BAZAR CBIN0R10001 0513022WL042988 Credited 11/04/2019   3 fakena devi(Self) BH-13-022-008-00178700/1583 OTHER फुलवार P P P P P P P P P P P P P P P 15 177 2655 0 0 2655 STATE BANK OF INDIA CHIRAIYA SBIN0002928 0513022WL042988 Credited 11/04/2019   4 puja kumari(Self) BH-13-022-008-00178700/1584 OTHER फुलवार P P P P P P P P P P P P P P P 15 177 2655 0 0 2655 STATE BANK OF INDIA CHIRAIYA SBIN0002928 0513022WL042988 Credited 11/04/2019   5 indu devi(Self) BH-13-022-008-00178700/1585 OTHER फुलवार P P P P P P P P P P P P P P P 15 177 2655 0 0 2655 STATE BANK OF INDIA CHIRAIYA SBIN0002928 0513022WL042988 Credited 10/04/2019   6 RAJ KUMAR YADAV(Self) BH-13-022-008-00178700/1967 OTHER फुलवार P P P P P P P P P P P P P P P 15 177 2655 0 0 2655 STATE BANK OF INDIA CHIRAIYA SBIN0002928 0513022WL042988 Credited 10/04/2019   7 rampukari devi(Self) BH-13-022-008-00178700/1761 OTHER फुलवार P P P P P P P P P P P P P P P 15 177 2655 0 0 2655 STATE BANK OF INDIA CHIRAIYA SBIN0002928 0513022WL042988 Credited 10/04/2019   Daily Attendence 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 2655 Amount Paid ST 0 Amount Paid Other 15930

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

Total Cash payment(In Rs.) Cash 18585 Average Per labour 2655

Total man days : 105