Muster Roll No. : 1243	Date From : 03/11/2018    Date To : 17/11/2018	Sanction No. : 20279128    Sanction Date : 05/10/2018
Work Code : 0513022008/LD/20279128	Work Name : godhiya ke math pachimwari tola me mitti bharai work (0513022008/LD/20279128)

Measurement Book Detail

MB NO.  20279128        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 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 vinod kumar yadav(Self) BH-13-022-008-00178810/1907 OTHER गोढिया 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 PAKADIYA BAZAR CBIN0R10001 0513022WL021937 Credited 07/02/2019   2 gita devi(Self) BH-13-022-008-00178700/2089 OTHER फुलवार 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 PAKADIYA BAZAR CBIN0R10001 0513022WL021937 Credited 07/02/2019   3 dileep mali(Self) BH-13-022-008-00178700/2090 OTHER फुलवार 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 PAKADIYA BAZAR CBIN0R10001 0513022WL021937 Credited 07/02/2019   4 sunita devi(Self) BH-13-022-008-00178700/2092 OTHER फुलवार 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 PAKADIYA BAZAR CBIN0R10001 0513022WL021937 Credited 07/02/2019   5 mina devi(Self) BH-13-022-008-00178700/2093 OTHER फुलवार 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 PAKADIYA BAZAR CBIN0R10001 0513022WL021937 Credited 07/02/2019   6 NAGENDRA RAI(Self) BH-13-022-008-00178810/1345 OTHER गोढिया 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 ????? CBIN0R10001 0513022WL021937 Credited 07/02/2019   7 BUTAI RAY(Self) BH-13-022-008-00178810/1488 OTHER गोढिया 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 PAKADIYA BAZAR CBIN0R10001 0513022WL021937 Credited 07/02/2019   8 manoj ray(Self) BH-13-022-008-00178810/1568 OTHER गोढिया P P P P P P P P P P P P P P P 15 177 2655 0 0 2655 PUNJAB NATIONAL BANK LAKHAURA PUNB0156200 0513022WL021937 Credited 07/02/2019   9 बच्‍चा साह(Self) BH-13-022-008-00178810/166 OTHER गोढिया P P P P P P P P P P P P P P P 15 177 2655 0 0 2655 PUNJAB NATIONAL BANK LAKHAURA PUNB0156200 0513022WL021937 Credited 07/02/2019   Daily Attendence 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 23895

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

Total Cash payment(In Rs.) Cash 23895 Average Per labour 2655

Total man days : 135