Muster Roll No. : 5798	Date From : 24/06/2019    Date To : 09/07/2019	Sanction No. : 23/18-19    Sanction Date : 02/12/2018
Work Code : 0518018011/IF/20309784	Work Name : Gram Diha Ward 03 Me Mangal Ram S/O Madho Ram BPL Ka Asthal Vikas Kary (0518018011/IF/20309784)

Measurement Book Detail

MB NO.  784        Page NO.  2

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 16 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 कारी पंडित(Self) BH-18-018-011-02129000/607 OTHER विष्‍णुपुर डीहा A A A A A A A A A A A A A A A A 0 177 0 0 0 0       0518018WL051669   2 राम सेवक पंडित BH-18-018-011-02129000/630 OTHER विष्‍णुपुर डीहा A A A A A A A A A A A A A A A A 0 177 0 0 0 0       0518018WL051669   3 सुखराम पंडित BH-18-018-011-02129000/641 OTHER विष्‍णुपुर डीहा A A A A A A A A A A A A A A A A 0 177 0 0 0 0       0518018WL051669   4 अशर्फी पासवान(Self) BH-18-018-011-02129000/664 OTHER विष्‍णुपुर डीहा A A A A A A A A A A A A A A A A 0 177 0 0 0 0       0518018WL051669   5 रामप्रवेश राम BH-18-018-011-02129000/6 SC विष्‍णुपुर डीहा P P P P P P A P P P P P P P A A 13 177 2301 0 0 2301 STATE BANK OF INDIA SINGHIA SBIN0003580 0518018WL051669 Credited 19/07/2019   6 पवन पंडित BH-18-018-011-02129000/622 OTHER विष्‍णुपुर डीहा P P P P P P A P P P P P P P A A 13 177 2301 0 0 2301 STATE BANK OF INDIA SINGHIA SBIN0003580 0518018WL051669 Credited 19/07/2019   7 रूना देवी BH-18-018-011-02129000/6 SC विष्‍णुपुर डीहा P P P P P P A P P P P P P P A A 13 177 2301 0 0 2301 STATE BANK OF INDIA SINGHIA SBIN0003580 0518018WL051669 Credited 19/07/2019   Daily Attendence 3 3 3 3 3 3 0 3 3 3 3 3 3 3 0 0

Category Amount Paid(In Rs.) Amount Paid SC 4602 Amount Paid ST 0 Amount Paid Other 2301

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

Total Cash payment(In Rs.) Cash 6903 Average Per labour 986.1429

Total man days : 39