Muster Roll No. : 1101	Date From : 29/04/2019    Date To : 12/05/2019	Sanction No. : G046/18-19    Sanction Date : 08/12/2018
Work Code : 0525003023/RC/20321755	Work Name : PARMANAND CHAUDHARI GHAR SE LEKAR SUDHIR SHANI GHAR TAK SARAK NIRMAN KARYA

Measurement Book Detail

MB NO.  52        Page NO.  4

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 LALMANI DEVI(Self) BH-25-003-023-02270974/4077 OTHER मधुरा मुशहरी(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 0525003WL001949 Credited 31/05/2019   2 PRAMOD CHAUDHARI(Self) BH-25-003-023-02270974/4081 OTHER मधुरा मुशहरी(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 0525003WL001949 Credited 31/05/2019   3 MAMTA DEVI(Self) BH-25-003-023-02270974/4087 OTHER मधुरा मुशहरी(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 0525003WL001949 Credited 31/05/2019   4 AMIT KUMAR(Self) BH-25-003-023-02270974/4080 OTHER मधुरा मुशहरी(सहुरी) P P P P P P P P P P P P P P 14 177 2478 0 0 2478 STATE BANK OF INDIA KHAGARIA SBIN0000114 0525003WL001949 Credited 31/05/2019   5 VIBHA DEVI(Self) BH-25-003-023-02270974/4079 OTHER मधुरा मुशहरी(सहुरी) P P P P P P P P P P P P P P 14 177 2478 0 0 2478 STATE BANK OF INDIA A M Y SONHAULI SBIN0006609 0525003WL001949 Credited 31/05/2019   6 VIDHYA DEVI(Self) BH-25-003-023-02270974/4083 OTHER मधुरा मुशहरी(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 0525003WL001949 Credited 31/05/2019   7 SHOBHA DEVI(Self) BH-25-003-023-02270974/4082 OTHER मधुरा मुशहरी(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 0525003WL001949 Credited 31/05/2019   8 BHUMI CHAUDHARI(Self) BH-25-003-023-02270974/4088 OTHER मधुरा मुशहरी(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 0525003WL001949 Credited 31/05/2019   9 RAMRUP CHAUDHARI(Self) BH-25-003-023-02270974/4084 OTHER मधुरा मुशहरी(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 0525003WL001949 Credited 31/05/2019   10 MINA DEVI(Self) BH-25-003-023-02270974/4074 OTHER मधुरा मुशहरी(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 0525003WL001949 Credited 31/05/2019   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 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