Muster Roll No. : 901	Date From : 29/10/2018    Date To : 13/11/2018	Sanction No. : S/3/18-19    Sanction Date : 08/06/2018
Work Code : 0516016004/LD/20275724	Work Name : ग्राम पंचायत देसरी के वार्ड 03 के भिन्न भिन्न परिवार के दरबाजे पर महादलित बस्ती मिट्टी कार्य में (0516016004/LD/20275724)

Measurement Book Detail

MB NO.  3        Page NO.  10

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 16 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 Nirmala devi(Self) BH-16-016-004-02004100/1758 OTHER देसरी P P P P P P P P P A P P P P P A 14 177 2478 0 0 2478       0516016WL015325 Credited 07/02/2019   2 Mira devi(Self) BH-16-016-004-02004100/1796 OTHER देसरी P P P P P P P P P A P P P P P A 14 177 2478 0 0 2478 UTTAR BIHAR GRAMIN BANK deseri CBIN0R10001 0516016WL015325 Credited 07/02/2019   3 Mehar Ali(Self) BH-16-016-004-02004100/1832 OTHER देसरी P P P P P P P P P A P P P P P A 14 177 2478 0 0 2478 UTTAR BIHAR GRAMIN BANK deseri CBIN0R10001 0516016WL015325 Credited 07/02/2019   4 Aabha Devi(Self) BH-16-016-004-02004100/1836 OTHER देसरी P P P P P P P P P A P P P P P A 14 177 2478 0 0 2478 UTTAR BIHAR GRAMIN BANK deseri CBIN0R10001 0516016WL015325 Credited 07/02/2019   5 Halima Khatun(Self) BH-16-016-004-02004100/1837 OTHER देसरी P P P P P P P P P A P P P P P A 14 177 2478 0 0 2478 UTTAR BIHAR GRAMIN BANK deseri CBIN0R10001 0516016WL015325 Credited 07/02/2019   6 Rekha devi(Self) BH-16-016-004-02004100/1797 OTHER देसरी P P P P P P P P P A P P P P P A 14 177 2478 0 0 2478 UTTAR BIHAR GRAMIN BANK deseri CBIN0R10001 0516016WL015325 Credited 07/02/2019   7 anita devi(Self) BH-16-016-004-02004100/1741 OTHER देसरी P P P P P P P P P A P P P P P A 14 177 2478 0 0 2478 UTTAR BIHAR GRAMIN BANK deseri CBIN0R10001 0516016WL015325 Credited 07/02/2019   8 Vina Devi(Wife) BH-16-016-004-02004100/1427 OTHER देसरी P P P P P P P P P A P P P P P A 14 177 2478 0 0 2478 CENTRAL BANK OF INDIA PATERI BELSAR BIHAR CBIN0283385 0516016WL015325 Credited 07/02/2019   9 शतरूधन चौधरी(Self) BH-16-016-004-02004100/1612 OTHER देसरी P P P P P P P P P A P P P P P A 14 177 2478 0 0 2478 BANK OF INDIA DESARI BKID0005784 0516016WL015325 Credited 07/02/2019   10 JAGMAYA DEVI(Self) BH-16-016-004-02004100/1815 OTHER देसरी P P P P P P P P P A P P P P P A 14 177 2478 0 0 2478 BANK OF INDIA DESARI BKID0005784 0516016WL015325 Credited 07/02/2019   Daily Attendence 10 10 10 10 10 10 10 10 10 0 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 24780

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

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

Total man days : 140