Muster Roll No. : 2953	Date From : 16/10/2018    Date To : 30/10/2018	Sanction No. : 10/2018-19    Sanction Date : 14/04/2014
Work Code : 0513009002/LD/20275594	Work Name : kauwaha parti me mittti bharai karya (0513009002/LD/20275594)

Measurement Book Detail

MB NO.  20275594        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 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 महतो (Self) BH-13-009-002-00200020/74 OTHER गधवा P P P P P P P P P P P P P P P 15 177 2655 0 0 2655 UTTAR BIHAR GRAMIN BANK Bairiya Bazar CBIN0R10001 0513009WL017972 Credited 07/11/2018   2 गीरधारी महतो (Self) BH-13-009-002-00200020/79 OTHER गधवा P P P P P P P P P P P P P P P 15 177 2655 0 0 2655 UTTAR BIHAR GRAMIN BANK Bairiya Bazar CBIN0R10001 0513009WL017972 Credited 07/11/2018   3 विजय महतो (Self) BH-13-009-002-00200020/82 OTHER गधवा P P P P P P P P P P P P P P P 15 177 2655 0 0 2655 UTTAR BIHAR GRAMIN BANK Bairiya Bazar CBIN0R10001 0513009WL017972 Credited 07/11/2018   4 योगेन्‍द्र महतो (Self) BH-13-009-002-00200020/83 OTHER गधवा P P P P P P P P P P P P P P P 15 177 2655 0 0 2655 UTTAR BIHAR GRAMIN BANK LAKHAURA CBIN0R10001 0513009WL017972 Credited 07/11/2018   5 किशोर महतो(Self) BH-13-009-002-00200200/2266 OTHER टिकुलिया 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 TURKAULIA SBIN0003016 0513009WL017972 Credited 07/11/2018   6 अनील सहनी(Self) BH-13-009-002-00200200/2276 OTHER टिकुलिया 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 SAPAHI SBIN0008183 0513009WL017972 Credited 07/11/2018   7 राजेन्‍द्र महतो (Self) BH-13-009-002-00200020/81 OTHER गधवा 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 TURKAULIA SBIN0003016 0513009WL017972 Credited 07/11/2018   8 RAMJANAM MAHTO(Self) BH-13-009-002-00200100/2246 OTHER मढवा 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 TURKAULIA SBIN0003016 0513009WL017972 Credited 07/11/2018   9 पिताम्‍बर महतो (Self) BH-13-009-002-00200020/88 OTHER गधवा 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 SAPAHI SBIN0008183 0513009WL017972 Credited 07/11/2018   10 किसुन महतो (Self) BH-13-009-002-00200020/70 OTHER गधवा 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 TURKAULIA SBIN0003016 0513009WL017972 Credited 07/11/2018   Daily Attendence 10 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 26550

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

Total Cash payment(In Rs.) Cash 26550 Average Per labour 2655

Total man days : 150