Muster Roll No. : 16468	Date From : 25/02/2019    Date To : 10/03/2019	Sanction No. : 162-KHUT    Sanction Date : 24/01/2019
Work Code : 0519007/RC/20328352	Work Name : ग्राम पूरा में गणेशी यादव के घर के निकट से धोई पंचायत सीमा तक सड़क में मिट्टी भराई कार्य | (0519007/RC/20328352)

Measurement Book Detail

MB NO.  20306097        Page NO.  10

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 मुकेश्‍वरी देवी(Self) BH-19-007-012-01110700/1489 SC पुरा P P P P P P A P P P P P P A 12 177 2124 0 0 2124 INDIA POST PAYMENTS BANK Darbhanga IPOS0000001 0519007WL061665 Credited 04/02/2022   2 सुमित्रा देवी(Self) BH-19-007-012-01110700/1498 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 0519007WL053556 Credited 11/04/2019   3 बीना देवी(Self) BH-19-007-012-01110700/1501 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 0519007WL053556 Credited 11/04/2019   4 कमली देवी(Sister) BH-19-007-012-01110700/159 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 0519007WL053556 Credited 11/04/2019   5 दुर्गा देवी BH-19-007-012-01110700/160 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 0519007WL053556 Credited 11/04/2019   6 जहरी राम BH-19-007-012-01110700/168 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 0519007WL053556 Credited 10/04/2019   7 युगेश्‍वरी देवी(Self) BH-19-007-012-01110700/1500 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 0519007WL053556 Credited 11/04/2019   8 चादवती देवी(Self) BH-19-007-012-01110700/1494 SC पुरा P P P P P P A P P P P P P A 12 177 2124 0 0 2124 BANK OF BARODA BIJULI BARB0BIJULI 0519007WL053556   9 रंजीत राम BH-19-007-012-01110700/156 SC पुरा P P P P P P A P P P P P P A 12 177 2124 0 0 2124 BANK OF INDIA Dilawarpur BKID0005772 0519007WL053556 Credited 11/04/2019   10 मो. पवित्री देवी(Self) BH-19-007-012-01110700/159 SC पुरा P P P P P P A P P P P P P A 12 177 2124 0 0 2124 BANK OF INDIA Dilawarpur BKID0005772 0519007WL053556 Credited 11/04/2019   Daily Attendence 10 10 10 10 10 10 0 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 21240 Amount Paid ST 0 Amount Paid Other 0

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

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

Total man days : 120