Muster Roll No. : 4462	Date From : 24/05/2019    Date To : 08/06/2019	Sanction No. : 36/ps/18-1    Sanction Date : 22/01/2019
Work Code : 0513007/LD/20289369	Work Name : 36/ps/18-19 Gram katahariya me brahamsthan ke prangan me mitti bharai karya (0513007/LD/20289369)

Measurement Book Detail

MB NO.  20267582        Page NO.  5

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 16 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 SUMAN PASWAN(Self) BH-13-007-001-00227400/922 SC सेमरा P P P P P P P P P P P P P P P P 16 177 2832 0 0 2832 UTTAR BIHAR GRAMIN BANK KALYANPUR CBIN0R10001 0513007WL011786 Credited 27/06/2019   2 जयप्रकाश साह(Self) BH-13-007-001-00227400/419 OTHER सेमरा P P P P P P P P P P P P P P P P 16 177 2832 0 0 2832 STATE BANK OF INDIA KALYANPUR SBIN0002953 0513007WL011786 Credited 26/06/2019   3 शिवकुमार सिंह(Self) BH-13-007-001-00227300/567 OTHER परसौनी वाजि‍द P P P P P P P P P P P P P P P P 16 177 2832 0 0 2832 STATE BANK OF INDIA KALYANPUR SBIN0002953 0513007WL011786 Credited 26/06/2019   4 महेश महतो(Self) BH-13-007-001-00227300/632 OTHER परसौनी वाजि‍द P P P P P P P P P P P P P P P P 16 177 2832 0 0 2832 STATE BANK OF INDIA KALYANPUR SBIN0002953 0513007WL011786 Credited 26/06/2019   5 CHHOTELAL RAY BH-13-007-001-00227700/1049 OTHER देवपुर परसा P P P P P P P P P P P P P P P P 16 177 2832 0 0 2832 STATE BANK OF INDIA KALYANPUR SBIN0002953 0513007WL011786 Credited 26/06/2019   6 SUKHARI RAY BH-13-007-001-00227700/1048 OTHER देवपुर परसा P P P P P P P P P P P P P P P P 16 177 2832 0 0 2832 STATE BANK OF INDIA KALYANPUR SBIN0002953 0513007WL011786 Credited 26/06/2019   7 AWADH RAY BH-13-007-001-00227700/1069 OTHER देवपुर परसा P P P P P P P P P P P P P P P P 16 177 2832 0 0 2832 STATE BANK OF INDIA KALYANPUR SBIN0002953 0513007WL011786 Credited 26/06/2019   8 आशा देवी BH-13-007-001-00227400/419 OTHER सेमरा P P P P P P P P P P P P P P P P 16 177 2832 0 0 2832 STATE BANK OF INDIA KALYANPUR SBIN0002953 0513007WL011786 Credited 26/06/2019   9 फूलमति देवी BH-13-007-001-00227300/431 OTHER परसौनी वाजि‍द P P P P P P P P P P P P P P P P 16 177 2832 0 0 2832 STATE BANK OF INDIA RAJPUR SBIN0015603 0513007WL030281 Credited 10/09/2019   Daily Attendence 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 2832 Amount Paid ST 0 Amount Paid Other 22656

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

Total Cash payment(In Rs.) Cash 25488 Average Per labour 2832

Total man days : 144