Muster Roll No. : 1030	Date From : 11/07/2018    Date To : 25/07/2018	Sanction No. : 09/2018-19    Sanction Date : 12/04/2018
Work Code : 0513009002/LD/20258762	Work Name : Angan badi kendra ke prangan me mitti bharai karya. (0513009002/LD/20258762)

Measurement Book Detail

MB NO.  20258762        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 15 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 सविता देवी(Self) BH-13-009-002-00200200/2910 OTHER टिकुलिया B B B B A A A A A A A A A A A 0 177 0 0 0 0 INDIA POST PAYMENTS BANK Motihari IPOS0000001 0513009WL048946 Rejected   2 fulwanti devi(Self) BH-13-009-002-00200200/2911 OTHER टिकुलिया B B B B P P P P P P P P P P P 11 177 1947 0 0 1947 UTTAR BIHAR GRAMIN BANK Bairiya Bazar CBIN0R10001 0513009WL009139 Credited 21/09/2018   3 kaushalaya devi(Self) BH-13-009-002-00200200/2907 OTHER टिकुलिया B B B B P P P P P P P P P P P 11 177 1947 0 0 1947 UTTAR BIHAR GRAMIN BANK Bairiya Bazar CBIN0R10001 0513009WL009139 Credited 21/09/2018   4 anju devi(Self) BH-13-009-002-00200200/2909 OTHER टिकुलिया B B B B P P P P P P P P P P P 11 177 1947 0 0 1947 STATE BANK OF INDIA SAPAHI SBIN0008183 0513009WL009139 Credited 21/09/2018   5 sona devi(Self) BH-13-009-002-00200200/2908 OTHER टिकुलिया B B B B P P P P P P P P P P P 11 177 1947 0 0 1947 STATE BANK OF INDIA SAPAHI SBIN0008183 0513009WL009139 Credited 21/09/2018   6 CHUNMUN DEVI(Self) BH-13-009-002-00200200/2630 OTHER टिकुलिया B B B B P P P P P P P P P P P 11 177 1947 0 0 1947 STATE BANK OF INDIA TURKAULIA SBIN0003016 0513009WL009139 Credited 21/09/2018   7 CHHATHI DEVI(Self) BH-13-009-002-00200200/2631 OTHER टिकुलिया B B B B P P P P P P P P P P P 11 177 1947 0 0 1947 STATE BANK OF INDIA TURKAULIA SBIN0003016 0513009WL009139 Credited 21/09/2018   8 RANJU DEVI(Self) BH-13-009-002-00200200/2655 OTHER टिकुलिया B B B B P P P P P P P P P P P 11 177 1947 0 0 1947 STATE BANK OF INDIA TURKAULIA SBIN0003016 0513009WL009139 Credited 21/09/2018   9 INDU DEVI(Self) BH-13-009-002-00200200/2632 OTHER टिकुलिया B B B B P P P P P P P P P P P 11 177 1947 0 0 1947 STATE BANK OF INDIA Belwa rai tola SBIN0015604 0513009WL009139 Credited 21/09/2018   10 NIRMALA DEVI(Self) BH-13-009-002-00200200/2633 OTHER टिकुलिया B B B B P P P P P P P P P P P 11 177 1947 0 0 1947 STATE BANK OF INDIA Belwa rai tola SBIN0015604 0513009WL009139 Credited 21/09/2018   Daily Attendence 0 0 0 0 9 9 9 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 17523

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

Total Cash payment(In Rs.) Cash 17523 Average Per labour 1752.3

Total man days : 99