Muster Roll No. : 978	Date From : 05/05/2017    Date To : 18/05/2017	Sanction No. : 15ku/16-17    Sanction Date : 15/12/2016
Work Code : 0519007012/LD/20191797	Work Name : Pura mahadalit samshan ke utrai bhag ka asthal vikash (0519007012/LD/20191797)

Measurement Book Detail

MB NO.  19h        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 विरेन्‍द्र राम(Self) BH-19-007-012-01110700/1437 SC पुरा P P P P P P A P P P P P P A 12 177 2124 0 0 2124       0519007WL001749 Credited 22/06/2017   2 चन्‍द्रकला देवी BH-19-007-012-01110700/133 SC पुरा P P P P P P A P P P P P P A 12 177 2124 0 0 2124 UTTAR BIHAR GRAMIN BANK GAUSA CBIN0R10001 0519007WL001749 Credited 22/06/2017   3 मंजय राम(Self) BH-19-007-012-01110700/1394 OTHER पुरा P P P P P P A P P P P P P A 12 177 2124 0 0 2124 UTTAR BIHAR GRAMIN BANK GAUSA CBIN0R10001 0519007WL001749 Credited 22/06/2017   4 हीरा देवी BH-19-007-012-01110700/141 SC पुरा P P P P P P A P P P P P P A 12 177 2124 0 0 2124 UTTAR BIHAR GRAMIN BANK GAUSA CBIN0R10001 0519007WL001749 Credited 22/06/2017   5 ज्ञान चन्‍द राम(Self) BH-19-007-012-01110700/1427 OTHER पुरा P P P P P P A P P P P P P A 12 177 2124 0 0 2124 UTTAR BIHAR GRAMIN BANK GAUSA CBIN0R10001 0519007WL001749 Credited 22/06/2017   6 रमेन्‍द्र राम(Self) BH-19-007-012-01110700/1428 SC पुरा P P P P P P A P P P P P P A 12 177 2124 0 0 2124 UTTAR BIHAR GRAMIN BANK GAUSA CBIN0R10001 0519007WL001749 Credited 22/06/2017   7 श्‍याम राम(Self) BH-19-007-012-01110700/1429 SC पुरा P P P P P P A P P P P P P A 12 177 2124 0 0 2124 UTTAR BIHAR GRAMIN BANK GAUSA CBIN0R10001 0519007WL001749 Credited 22/06/2017   8 सगुन राम(Self) BH-19-007-012-01110700/1435 SC पुरा P P P P P P A P P P P P P A 12 177 2124 0 0 2124 UTTAR BIHAR GRAMIN BANK GAUSA CBIN0R10001 0519007WL001749 Credited 22/06/2017   9 रामचन्‍द्र राम(Self) BH-19-007-012-01110700/1436 SC पुरा P P P P P P A P P P P P P A 12 177 2124 0 0 2124 UTTAR BIHAR GRAMIN BANK GAUSA CBIN0R10001 0519007WL001749 Credited 22/06/2017   10 सुनिता देवी BH-19-007-012-01110700/142 SC पुरा P P P P P P A P P P P P P A 12 177 2124 0 0 2124 UTTAR BIHAR GRAMIN BANK GAUSA CBIN0R10001 0519007WL001749 Credited 22/06/2017   Daily Attendence 10 10 10 10 10 10 0 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 16992 Amount Paid ST 0 Amount Paid Other 4248

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

Total Cash payment(In Rs.) Cash 21240 Average Per labour 2124

Total man days : 120