Muster Roll No. : 746	Date From : 12/05/2018    Date To : 25/05/2018	Sanction No. : 289    Sanction Date : 30/12/2017
Work Code : 0525003023/LD/20264613	Work Name : MADHURA KE UTTAR KE BHUMI ME MITTI BHARAI KRAY (0525003023/LD/20264613)

Measurement Book Detail

MB NO.  149        Page NO.  6

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 राधा देवी(Wife) BH-25-003-023-02270900/1662 OTHER सहुरी P P P P P P P P P P P P P P 14 177 2478 0 0 2478 BANK OF BARODA KHAGARIA BR., BIHAR BARB0KHAGAR 0525003WL001771 Credited 30/05/2018   2 मंजु देवी(Wife) BH-25-003-023-02270900/1639 OTHER सहुरी P P P P P P P P P P P P P P 14 177 2478 0 0 2478 DAKSHIN BIHAR GRAMIN BANK Khagaria PUNB0MBGB06 0525003WL001771 Credited 30/05/2018   3 MAHARANI DEVI BH-25-003-023-02270900/1659 OTHER सहुरी P P P P P P P P P P P P P P 14 177 2478 0 0 2478 DAKSHIN BIHAR GRAMIN BANK Khagaria PUNB0MBGB06 0525003WL001771 Credited 30/05/2018   4 शांति देवी(Self) BH-25-003-023-02270900/1658 OTHER सहुरी P P P P P P P P P P P P P P 14 177 2478 0 0 2478 ALLAHABAD BANK KHAGARIA BRANCH ALLA0212203 0525003WL001771 Credited 30/05/2018   5 सकुना देवी(Wife) BH-25-003-023-02270900/1654 OTHER सहुरी P P P P P P P P P P P P P P 14 177 2478 0 0 2478 ALLAHABAD BANK KHAGARIA BRANCH ALLA0212203 0525003WL001771 Credited 30/05/2018   6 नंदन चौधरी(Self) BH-25-003-023-02270900/1665 OTHER सहुरी P P P P P P P P P P P P P P 14 177 2478 0 0 2478 INDIAN BANK KHAGARIA BRANCH IDIB000K658 0525003WL001771 Credited 30/05/2018   7 लालो देवी(Wife) BH-25-003-023-02270900/1663 OTHER सहुरी P P P P P P P P P P P P P P 14 177 2478 0 0 2478 ALLAHABAD BANK KHAGARIA BRANCH ALLA0212203 0525003WL001771 Credited 30/05/2018   8 SANKAR MAHTO BH-25-003-023-02270900/1648 OTHER सहुरी P P P P P P P P P P P P P P 14 177 2478 0 0 2478 ALLAHABAD BANK KHAGARIA BRANCH ALLA0212203 0525003WL001771 Credited 30/05/2018   9 RAMVILASH CHAUDHARI BH-25-003-023-02270900/1639 OTHER सहुरी P P P P P P P P P P P P P P 14 177 2478 0 0 2478 ALLAHABAD BANK KHAGARIA BRANCH ALLA0212203 0525003WL001771 Credited 30/05/2018   10 राधा देवी (Wife) BH-25-003-023-02270900/1678 OTHER सहुरी P P P P P P P P P P P P P P 14 177 2478 0 0 2478 ALLAHABAD BANK KHAGARIA BRANCH ALLA0212203 0525003WL001771 Credited 30/05/2018   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 24780

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

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

Total man days : 140