Muster Roll No. : 1420	Date From : 03/07/2017    Date To : 09/07/2017	Sanction No. : L10/17-18    Sanction Date : 08/06/2017
Work Code : 0519018007/LD/20245870	Work Name : KATHRA MADHAV BABAU POKHAR K NKAT SARWJANIK STHAL ME MITTI BHARAYA KARYA (0519018007/LD/20245870)

Measurement Book Detail

MB NO.  1        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 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 दानी यादव(Self) BH-19-018-007-01120800/623 OTHER कठारा P P P P P P A 6 177 1062 0 0 1062 INDIA POST PAYMENTS BANK Darbhanga IPOS0000001 0519018WL011826 Credited 25/12/2021   2 शहीदा खातुन(Self) BH-19-018-007-01120800/816 OTHER कठारा P P P P P P A 6 177 1062 0 0 1062 INDIA POST PAYMENTS BANK Darbhanga IPOS0000001 0519018WL010834 Credited 28/10/2020   3 मो. इस्‍लाम(Self) BH-19-018-007-01120800/808 OTHER कठारा P P P P P P A 6 177 1062 0 0 1062 INDIAN BANK GAROUL IDIB000G040 0519018WL005524 Credited 02/08/2017   4 बच्‍चन झा(Self) BH-19-018-007-01120800/625 OTHER कठारा P P P P P P A 6 177 1062 0 0 1062 UTTAR BIHAR GRAMIN BANK PPUTAI CBIN0R10001 0519018WL005524 Credited 02/08/2017   5 रीता देवी(Self) BH-19-018-007-01120800/931 OTHER कठारा P P P P P P A 6 177 1062 0 0 1062 UTTAR BIHAR GRAMIN BANK PPUTAI CBIN0R10001 0519018WL005524 Credited 02/08/2017   6 कौशीला देवी(Self) BH-19-018-007-01120800/65 SC कठारा P P P P P P A 6 177 1062 0 0 1062 CENTRAL BANK OF INDIA KHAKHODA CBIN0284071 0519018WL005524 Credited 02/08/2017   7 रोशन खातुन(Self) BH-19-018-007-01120800/888 OTHER कठारा P P P P P P A 6 177 1062 0 0 1062 INDIAN BANK GAROUL IDIB000G040 0519018WL005524 Credited 02/08/2017   8 जमीला खातुन(Self) BH-19-018-007-01120800/887 OTHER कठारा P P P P P P A 6 177 1062 0 0 1062 INDIAN BANK GAROUL IDIB000G040 0519018WL005524 Credited 02/08/2017   9 मोती पासवान(Self) BH-19-018-007-01120800/802 OTHER कठारा P P P P P P A 6 177 1062 0 0 1062 INDIAN BANK GAROUL IDIB000G040 0519018WL005524 Credited 02/08/2017   10 हदीशा खातुन BH-19-018-007-01120800/808 OTHER कठारा P P P P P P A 6 177 1062 0 0 1062 INDIAN BANK GAROUL IDIB000G040 0519018WL005524 Credited 02/08/2017   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 1062 Amount Paid ST 0 Amount Paid Other 9558

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

Total Cash payment(In Rs.) Cash 10620 Average Per labour 1062

Total man days : 60