Muster Roll No. : 2511	Date From : 06/05/2019    Date To : 19/05/2019	Sanction No. : 32/har 18-    Sanction Date : 08/01/2019
Work Code : 0518018013/LD/20286982	Work Name : Garam Milki Me Samshan Ke Dakshini Bhag Ka Asthal Vikas Kary (0518018013/LD/20286982)

Measurement Book Detail

MB NO.  20286982        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 Binod Kumar Sah(Self) BH-18-018-013-02128400/1308 OTHER हरदीया P P P P P P A P P P P P P P 13 177 2301 0 0 2301 STATE BANK OF INDIA SINGHIA SBIN0003580 0518018WL020269 Credited 24/05/2019   2 Lalita Devi(Wife) BH-18-018-013-02128400/1411 OTHER हरदीया P P P P P P A P P P P P P P 13 177 2301 0 0 2301 STATE BANK OF INDIA SINGHIA SBIN0003580 0518018WL020269 Credited 24/05/2019   3 Nempari Devi BH-18-018-013-02128400/1377 OTHER हरदीया P P P P P P A P P P P P P P 13 177 2301 0 0 2301 STATE BANK OF INDIA SINGHIA SBIN0003580 0518018WL020269 Credited 24/05/2019   4 Sanjula Devi(Mother) BH-18-018-013-02128400/1405 OTHER हरदीया P P P P P P A P P P P P P P 13 177 2301 0 0 2301 STATE BANK OF INDIA SINGHIA SBIN0003580 0518018WL020269 Credited 24/05/2019   5 Lavali Devi(Daughter) BH-18-018-013-02128400/1414 SC हरदीया P P P P P P A P P P P P P P 13 177 2301 0 0 2301 STATE BANK OF INDIA SINGHIA SBIN0003580 0518018WL020269 Credited 24/05/2019   6 Hina Devi(Sister) BH-18-018-013-02128400/1405 OTHER हरदीया P P P P P P A P P P P P P P 13 177 2301 0 0 2301 STATE BANK OF INDIA SINGHIA SBIN0003580 0518018WL020269 Credited 24/05/2019   7 Kamkhya Sah(Husband) BH-18-018-013-02128400/1478 SC हरदीया P P P P P P A P P P P P P P 13 177 2301 0 0 2301 STATE BANK OF INDIA SINGHIA SBIN0003580 0518018WL020269 Credited 24/05/2019   8 Gita Devi(Wife) BH-18-018-013-02128400/1484 SC हरदीया P P P P P P A P P P P P P P 13 177 2301 0 0 2301 DAKSHIN BIHAR GRAMIN BANK Bangarhatta PUNB0MBGB06 0518018WL020269 Credited 24/05/2019   9 Kanchan Kumari(Wife) BH-18-018-013-02128400/1479 SC हरदीया P P P P P P A P P P P P P P 13 177 2301 0 0 2301 MADHYA BIHAR GRAMIN BANK HARDIYA PUNB0MBGB06 0518018WL020269 Credited 24/05/2019   10 Radha Devi(Wife) BH-18-018-013-02128400/1478 SC हरदीया P P P P P P A P P P P P P P 13 177 2301 0 0 2301 BANK OF INDIA ROSERA BKID0004974 0518018WL020269 Credited 24/05/2019   Daily Attendence 10 10 10 10 10 10 0 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 11505 Amount Paid ST 0 Amount Paid Other 11505

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

Total Cash payment(In Rs.) Cash 23010 Average Per labour 2301

Total man days : 130