Muster Roll No. : 3066	Date From : 01/11/2019    Date To : 15/11/2019	Sanction No. : 0509017/2019-2020/66627/AS    Sanction Date : 15/09/2019
Work Code : 0509017/IC/20316615	Work Name : DHOBWAL MUKHYA NAHAR SE JALALPUR NAGRA MAIN ROAD SHIV MANDIR HOTE RASULPUR SIWAN TAK PYIN KI SAFAI K (0509017/IC/20316615)

Measurement Book Detail

MB NO.  12541        Page NO.  2

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 LALMATI DEVI(Wife) BH-09-017-002-01777300/122 OTHER बाघी P P P P P P P P P P A A A A A 10 177 1770 0 0 1770 CENTRAL BANK OF INDIA KATESHAR BUJURG CBIN0284346 0509017WL016195 Credited 04/12/2019   2 NIRMALA DEVI(Wife) BH-09-017-002-01777300/1513 SC बाघी P P P P P P P P P P A A A A A 10 177 1770 0 0 1770 STATE BANK OF INDIA NAGRA SBIN0005785 0509017WL016195 Credited 04/12/2019   3 SHOBHA DEVI BH-09-017-002-01777300/2434 SC बाघी P P P P P P P P P P A A A A A 10 177 1770 0 0 1770 STATE BANK OF INDIA NAGRA SBIN0005785 0509017WL016195 Credited 04/12/2019   4 MANJU DEVI BH-09-017-002-01777300/2511 SC बाघी P P P P P P P P P P P P P P P 15 177 2655 0 0 2655 STATE BANK OF INDIA NAGRA SBIN0005785 0509017WL016195 Credited 04/12/2019   5 SHIVPATI DEVI BH-09-017-002-01777300/2148 SC बाघी P P P P P P P P P P A A A A A 10 177 1770 0 0 1770 STATE BANK OF INDIA NAGRA SBIN0005785 0509017WL016195 Credited 04/12/2019   6 SABITA DEVI(Wife) BH-09-017-002-01777300/183 OTHER बाघी P P P P P P P P P P P P P P P 15 177 2655 0 0 2655 STATE BANK OF INDIA NAGRA SBIN0005785 0509017WL016195 Credited 04/12/2019   7 CHAMPA DEVI BH-09-017-002-01777300/2512 SC बाघी P P P P P P P P P P A A A A A 10 177 1770 0 0 1770 STATE BANK OF INDIA NAGRA SBIN0005785 0509017WL016195 Credited 04/12/2019   8 SUNAINA KUNWAR BH-09-017-002-01777300/2438 SC बाघी P P P P P P P P P P A A A A A 10 177 1770 0 0 1770 STATE BANK OF INDIA NAGRA SBIN0005785 0509017WL016195 Credited 04/12/2019   9 BHARAT RAM BH-09-017-002-01777300/2510 OTHER बाघी P P P P P P P P P P P P P P P 15 177 2655 0 0 2655 STATE BANK OF INDIA NAGRA SBIN0005785 0509017WL016195 Credited 04/12/2019   10 SHAILENDRA KUMAR BH-09-017-002-01777300/2509 SC बाघी P P P P P P P P P P P P P P P 15 177 2655 0 0 2655 STATE BANK OF INDIA NAGRA SBIN0005785 0509017WL016195 Credited 04/12/2019   Daily Attendence 10 10 10 10 10 10 10 10 10 10 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 14160 Amount Paid ST 0 Amount Paid Other 7080

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

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

Total man days : 120