Muster Roll No. : 1611	Date From : 08/02/2019    Date To : 22/02/2019	Sanction No. : s11/18-19    Sanction Date : 22/12/2018
Work Code : 0513017006/RC/20328729	Work Name : Etwari manjhi ke gher se bhola singh ke gher tak mitti bharai karya (0513017006/RC/20328729)

Measurement Book Detail

MB NO.  11        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 Madhuri Devi(Wife) BH-13-017-006-00251071/1687 OTHER सिरहा B P P P P P P P P P P P P P P 14 177 2478 0 0 2478 STATE BANK OF INDIA PAKRIDAYAL SBIN0002988 0513017WL040392 Credited 11/04/2019   2 कांति देवी(Self) BH-13-017-006-00251071/1618 OTHER सिरहा B P P P P P P P P P P P P P P 14 177 2478 0 0 2478 BANK OF INDIA CHORMA BKID0004444 0513017WL040392 Credited 11/04/2019   3 कांति देवी(Self) BH-13-017-006-00251071/1578 OTHER सिरहा B P P P P P P P P P P P P P P 14 177 2478 0 0 2478 BANK OF INDIA CHORMA BKID0004444 0513017WL040392 Credited 11/04/2019   4 PRAMILA DEVI(Self) BH-13-017-006-00251071/1738 OTHER सिरहा B P P P P P P P P P P P P P P 14 177 2478 0 0 2478 BANK OF INDIA CHORMA BKID0004444 0513017WL040392 Credited 11/04/2019   5 रामस्‍वरूप मांझी (Self) BH-13-017-006-00251071/174 SC सिरहा B P P P P P P P P P P P P P P 14 177 2478 0 0 2478 BANK OF INDIA CHORMA BKID0004444 0513017WL040392 Credited 11/04/2019   6 राजेश चौधरी(Self) BH-13-017-006-00251071/1558 OTHER सिरहा B P P P P P P P P P P P P P P 14 177 2478 0 0 2478 BANK OF INDIA CHORMA BKID0004444 0513017WL040392 Credited 11/04/2019   7 sanjay ram(Self) BH-13-017-006-00251071/1725 SC सिरहा B P P P P P P P P P P P P P P 14 177 2478 0 0 2478 ALLAHABAD BANK BARKAGAON ALLA0211202 0513017WL040392 Credited 11/04/2019   8 क़ष्‍णा देवी (Self) BH-13-017-006-00251071/1627 OTHER सिरहा B P P P P P P P P P P P P P P 14 177 2478 0 0 2478 ALLAHABAD BANK BARKAGAON ALLA0211202 0513017WL040392 Credited 11/04/2019   9 Rubi devi(Wife) BH-13-017-006-00251071/1581-A SC सिरहा B P P P P P P P P P P P P P P 14 177 2478 0 0 2478 INDIAN BANK BARKAGAON IDIB000B671 0513017WL040392 Credited 11/04/2019   10 SURENDRA RAM(Self) BH-13-017-006-00251071/1581-A SC सिरहा B P P P P P P P P P P P P P P 14 177 2478 0 0 2478 INDIAN BANK BARKAGAON IDIB000B671 0513017WL049944 Credited 31/12/2020   Daily Attendence 0 10 10 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 9912 Amount Paid ST 0 Amount Paid Other 14868

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

Total Cash payment(In Rs.) Cash 24780 Average Per labour 2478

Total man days : 140