Muster Roll No. : 4941	Date From : 16/01/2019    Date To : 31/01/2019	Sanction No. : DH1022/17-    Sanction Date : 13/03/2018
Work Code : 0518005/LD/20267114	Work Name : PITAMBER MAHTO KE KHET SE SITARAM SAH KE JAMIN TAK SARK ME BAGAL ME SARKARI JAMIN KA BHUMI BIKSH KAR (0518005/LD/20267114)

Measurement Book Detail

MB NO.  4        Page NO.  8

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 VEENA DEVI(Wife) BH-18-005-004-02067000/2003 OTHER धोबगामा P P P P P P P P A P P P P P P P 15 177 2655 0 0 2655 PUNJAB NATIONAL BANK MARSAND CHOWK PUNB0169300 0518005WL104714 Credited 13/03/2019   2 SUMAN DEVI(Self) BH-18-005-004-02067000/2006 OTHER धोबगामा P P P P P P P P A P P P P P P P 15 177 2655 0 0 2655 PUNJAB NATIONAL BANK MARSAND CHOWK PUNB0169300 0518005WL104714 Credited 13/03/2019   3 SUNITA DEVI(Self) BH-18-005-004-02067000/2008 OTHER धोबगामा P P P P P P P P A P P P P P P P 15 177 2655 0 0 2655 PUNJAB NATIONAL BANK MARSAND CHOWK PUNB0169300 0518005WL104714 Credited 13/03/2019   4 GOVIND KUMAR SAH(Self) BH-18-005-004-02067000/2010 OTHER धोबगामा P P P P P P P P A P P P P P P P 15 177 2655 0 0 2655 STATE BANK OF INDIA ADB SAMSTIPUR SBIN0001953 0518005WL104714 Credited 13/03/2019   5 SHIV KUMAR SAH(Self) BH-18-005-004-02067000/2007 OTHER धोबगामा P P P P P P P P A P P P P P P P 15 177 2655 0 0 2655 DAKSHIN BIHAR GRAMIN BANK Dighra PUNB0MBGB06 0518005WL104714 Credited 13/03/2019   6 SHANTI DEVI(Self) BH-18-005-004-02067000/2005 OTHER धोबगामा P P P P P P P P A P P P P P P P 15 177 2655 0 0 2655 DAKSHIN BIHAR GRAMIN BANK Dighra PUNB0MBGB06 0518005WL104714 Credited 13/03/2019   7 HRISHANKAR SAH(Self) BH-18-005-004-02067000/2000 OTHER धोबगामा P P P P P P P P A P P P P P P P 15 177 2655 0 0 2655 DAKSHIN BIHAR GRAMIN BANK Dighra PUNB0MBGB06 0518005WL104714 Credited 13/03/2019   8 PAWAN KUMAR SAH(Self) BH-18-005-004-02067000/2003 OTHER धोबगामा P P P P P P P P A P P P P P P P 15 177 2655 0 0 2655 CANARA BANK DHOBGAMA CNRB0017532 0518005WL104714 Credited 13/03/2019   9 PRAMESHWAR SAH(Self) BH-18-005-004-02067000/2011 OTHER धोबगामा P P P P P P P P A P P P P P P P 15 177 2655 0 0 2655 SYNDICATE BANK DHOBGAMA SYNB0007532 0518005WL104714 Credited 13/03/2019   10 SUNITA DEVI(Self) BH-18-005-004-02067000/2001 OTHER धोबगामा P P P P P P P P A P P P P P P P 15 177 2655 0 0 2655 SYNDICATE BANK DHOBGAMA SYNB0007532 0518005WL104714 Credited 13/03/2019   Daily Attendence 10 10 10 10 10 10 10 10 0 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 26550

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

Total Cash payment(In Rs.) Cash 26550 Average Per labour 2655

Total man days : 150