Muster Roll No. : 481	Date From : 05/05/2019    Date To : 18/05/2019	Sanction No. : 147/17-18    Sanction Date : 01/04/2017
Work Code : 0525005011/RC/20281195	Work Name : GRAM SARAIYA ME PULIYA SE YOGI SAH KHET TAK SARAK NIRMAN KARYA (0525005011/RC/20281195)

Measurement Book Detail

MB NO.  11176        Page NO.  3

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 UMA DEVI(Wife) BH-25-005-011-02278287/251 OTHER नौरंगा P P P P P P P P P P P P P P 14 177 2478 0 0 2478 BIHAR KSHETRIYA GRAMIN BANK Manikpur PUNB0MBGB06 0525005WL008640 Credited 06/07/2019   2 विभा देवी BH-25-005-011-02278350/137 OTHER नवटोलिया P P P P P P P P P P P P P P 14 177 2478 0 0 2478 BIHAR KSHETRIYA GRAMIN BANK Manikpur PUNB0MBGB06 0525005WL008640 Credited 06/07/2019   3 चन्‍ददेव सिंह(Self) BH-25-005-011-02278287/251 OTHER नौरंगा P P P P P P P P P P P P P P 14 177 2478 0 0 2478 BANK OF INDIA KHAGARIA BKID0004624 0525005WL006016 Credited 26/06/2019   4 विशंबर सिहं(Self) BH-25-005-011-02278350/137 OTHER नवटोलिया P P P P P P P P P P P P P P 14 177 2478 0 0 2478 BANK OF INDIA KHAGARIA BKID0004624 0525005WL006016 Credited 26/06/2019   Daily Attendence 4 4 4 4 4 4 4 4 4 4 4 4 4 4

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

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

Total Cash payment(In Rs.) Cash 9912 Average Per labour 2478

Total man days : 56