Muster Roll No. : 6590	Date From : 01/02/2019    Date To : 14/02/2019	Sanction No. : 20320112    Sanction Date : 18/11/2018
Work Code : 0518017005/RC/20320112	Work Name : WARD 9 ME DURGA ASTHAN KE SAMIP SE POKHAR KE MAHAR HOTE HUYE SHITO MANDAL KE GHAR TAK MITTI & ENT KR (0518017005/RC/20320112)

Measurement Book Detail

MB NO.  112        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 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 मंजू देवी BH-18-017-005-02046800/197 SC रजौर रामभद्रापुर P P P P P P P P P P P P P P 14 177 2478 0 0 2478 BIHAR GRAMIN BANK Shivajeenagar UCBA0RRBBKG 0518017WL109855 Credited 03/04/2019   2 कुलीया देवी(Wife) BH-18-017-005-02046600/290 OTHER रमौल P P P P P P P P P P P P P P 14 177 2478 0 0 2478 DAKSHIN BIHAR GRAMIN BANK Shivajeenagar PUNB0MBGB06 0518017WL109855 Credited 03/04/2019   3 विमल राम BH-18-017-005-02046800/126 SC रजौर रामभद्रापुर P P P P P P P P P P P P P P 14 177 2478 0 0 2478 DAKSHIN BIHAR GRAMIN BANK Shivajeenagar PUNB0MBGB06 0518017WL109855 Credited 03/04/2019   4 Ramchandar das(Self) BH-18-017-005-02046800/1503 SC रजौर रामभद्रापुर P P P P P P P P P P P P P P 14 177 2478 0 0 2478 DAKSHIN BIHAR GRAMIN BANK Shivajeenagar PUNB0MBGB06 0518017WL109855 Credited 03/04/2019   5 सुनीता देवी BH-18-017-005-02046600/472 SC रमौल P P P P P P P P P P P P P P 14 177 2478 0 0 2478 BIHAR GRAMIN BANK Shivajeenagar UCBA0RRBBKG 0518017WL109855 Credited 03/04/2019   6 Shanti devi(Wife) BH-18-017-005-02046600/259 SC रमौल P P P P P P P P P P P P P P 14 177 2478 0 0 2478 BIHAR GRAMIN BANK Shivajeenagar UCBA0RRBBKG 0518017WL109855 Credited 03/04/2019   7 रामकली देवी BH-18-017-005-02046600/65 SC रमौल P P P P P P P P P P P P P P 14 177 2478 0 0 2478 DAKSHIN BIHAR GRAMIN BANK Shivajeenagar PUNB0MBGB06 0518017WL109855 Credited 03/04/2019   8 गंगीया देवी BH-18-017-005-02046600/70 SC रमौल P P P P P P P P P P P P P P 14 177 2478 0 0 2478 DAKSHIN BIHAR GRAMIN BANK Shivajeenagar PUNB0MBGB06 0518017WL109855 Credited 03/04/2019   9 रामदुलारी देवी BH-18-017-005-02046600/846 SC रमौल P P P P P P P P P P P P P P 14 177 2478 0 0 2478 DAKSHIN BIHAR GRAMIN BANK Shivajeenagar PUNB0MBGB06 0518017WL109855 Credited 03/04/2019   10 प्रमीला देवी BH-18-017-005-02046600/454 SC रमौल P P P P P P P P P P P P P P 14 177 2478 0 0 2478 DAKSHIN BIHAR GRAMIN BANK Shivajeenagar PUNB0MBGB06 0518017WL109855 Credited 03/04/2019   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 22302 Amount Paid ST 0 Amount Paid Other 2478

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

Total Cash payment(In Rs.) Cash 24780 Average Per labour 2478

Total man days : 140