Muster Roll No. : 3490	Date From : 19/06/2018    Date To : 02/07/2018	Sanction No. : 5-KHUT    Sanction Date : 24/05/2018
Work Code : 0519007012/RC/20306094	Work Name : ग्राम पूरा में कैयुम के खेत से रामाश्रथ यादव के खेत तक सड़क में मिट्टी करण (0519007012/RC/20306094)

Measurement Book Detail

MB NO.  20306094        Page NO.  6

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 मो. बदरे आलम(Self) BH-19-007-012-01110700/232 OTHER पुरा P P P P P P P P P P P P A A 12 177 2124 0 0 2124 UTTAR BIHAR GRAMIN BANK GAUSA CBIN0R10001 0519007WL008433 Credited 13/07/2018   2 नाजो खातुन BH-19-007-012-01110700/245 OTHER पुरा P P P P P P P P P P P P A A 12 177 2124 0 0 2124 UTTAR BIHAR GRAMIN BANK GAUSA CBIN0R10001 0519007WL008433 Credited 13/07/2018   3 मो. लाल(Self) BH-19-007-012-01110700/363 OTHER पुरा P P P P P P P P P P P P A A 12 177 2124 0 0 2124 UTTAR BIHAR GRAMIN BANK GAUSA CBIN0R10001 0519007WL008433 Credited 13/07/2018   4 मो. मेहबुल(Self) BH-19-007-012-01110700/380 OTHER पुरा P P P P P P P P P P P P A A 12 177 2124 0 0 2124 UTTAR BIHAR GRAMIN BANK GAUSA CBIN0R10001 0519007WL008433 Credited 13/07/2018   5 rajina khatun BH-19-007-012-01110700/244 OTHER पुरा P P P P P P P P P P P P A A 12 177 2124 0 0 2124 UTTAR BIHAR GRAMIN BANK KABIRCHAK CBIN0R10001 0519007WL008433 Credited 13/07/2018   6 हजरा खातुन BH-19-007-012-01110700/236 OTHER पुरा P P P P P P P P P P P P A A 12 177 2124 0 0 2124 UTTAR BIHAR GRAMIN BANK GAUSA CBIN0R10001 0519007WL008433 Credited 13/07/2018   7 punam devi BH-19-007-012-01110700/123 SC पुरा P P P P P P P P P P P P A A 12 177 2124 0 0 2124 UTTAR BIHAR GRAMIN BANK KABIRCHAK CBIN0R10001 0519007WL008433 Credited 13/07/2018   8 रेणु देवी BH-19-007-012-01110700/163 SC पुरा P P P P P P P P P P P P A A 12 177 2124 0 0 2124 UTTAR BIHAR GRAMIN BANK GAUSA CBIN0R10001 0519007WL008433 Credited 13/07/2018   9 सिया राम BH-19-007-012-01110700/112 SC पुरा P P P P P P P P P P P P A A 12 177 2124 0 0 2124 STATE BANK OF INDIA DARBHANGA CITY SBIN0002931 0519007WL008433 Credited 13/07/2018   10 रिजवाना BH-19-007-012-01110700/238 OTHER पुरा P P P P P P P P P P P P A A 12 177 2124 0 0 2124 BANK OF INDIA Dilawarpur BKID0005772 0519007WL008433 Credited 13/07/2018   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 0 0

Category Amount Paid(In Rs.) Amount Paid SC 6372 Amount Paid ST 0 Amount Paid Other 14868

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

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

Total man days : 120