Muster Roll No. : 1257	Date From : 06/12/2018    Date To : 20/12/2018	Sanction No. : ps 1/18-19    Sanction Date : 08/08/2018
Work Code : 0513017/RC/20319702	Work Name : shyam narayan prasad ke gwas se manush dev baba ke sthan tak mitti bharai & it soling karya (0513017/RC/20319702)

Measurement Book Detail

MB NO.  -19        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 विनोद मांझी (Self) BH-13-017-006-00251071/124 OTHER सिरहा A A A A A A A A A A A A A A A 0 177 0 0 0 0       0513017WL025272   2 परीक्षण मांझी (Self) BH-13-017-006-00251071/137 SC सिरहा A A A A A A A A A A A A A A A 0 177 0 0 0 0       0513017WL025272   3 SHOBHA DEVI(Wife) BH-13-017-006-00251071/132 SC सिरहा P P P P P P P P P P P P P P P 15 177 2655 0 0 2655 STATE BANK OF INDIA PAKRIDAYAL SBIN0002988 0513017WL025272 Credited 07/02/2019   4 मु0 फुलमतिया(Self) BH-13-017-006-00251071/1019 OTHER सिरहा P P P P P P P P P P P P P P P 15 177 2655 0 0 2655 BANK OF INDIA CHORMA BKID0004444 0513017WL025272 Credited 07/02/2019   5 राजेश मांझी (Self) BH-13-017-006-00251071/126 SC सिरहा A A A A A A A A A A A A A A A 0 177 0 0 0 0 BANK OF INDIA CHORMA BKID0004444 0513017WL025272   6 जितेन्‍द्र मांझी(Self) BH-13-017-006-00251071/132 SC सिरहा P P P P P P P P P P P P P P P 15 177 2655 0 0 2655 BANK OF INDIA CHORMA BKID0004444 0513017WL025272 Credited 07/02/2019   7 रंभा देवी(Self) BH-13-017-006-00251071/1009 OTHER सिरहा P P P P P P P P P P P P P P P 15 177 2655 0 0 2655 INDIAN BANK BARKAGAON IDIB000B671 0513017WL025272 Credited 07/02/2019   8 प्रभा देवी(Self) BH-13-017-006-00251071/1226 OTHER सिरहा P P P P P P P P P P P P P P P 15 177 2655 0 0 2655 INDIAN BANK BARKAGAON IDIB000B671 0513017WL025272 Credited 07/02/2019   9 शिवधारी मांझी (Self) BH-13-017-006-00251071/13 SC सिरहा A A A A A A A A A A A A A A A 0 177 0 0 0 0 ALLAHABAD BANK BARKAGAON ALLA0211202 0513017WL025272   10 प्रहलाद पासवान (Self) BH-13-017-006-00251071/144 SC सिरहा P P P P P P P P P P P P P P P 15 177 2655 0 0 2655 INDIAN BANK BARKAGAON IDIB000B671 0513017WL025272 Credited 07/02/2019   Daily Attendence 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 7965 Amount Paid ST 0 Amount Paid Other 7965

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

Total Cash payment(In Rs.) Cash 15930 Average Per labour 1593

Total man days : 90