Muster Roll No. : 1294	Date From : 18/05/2019    Date To : 31/05/2019	Sanction No. : PS/42/18-19    Sanction Date : 23/02/2019
Work Code : 0509017/LD/20294345	Work Name : GRAM BAGAHI ME ARWA SIWAN KE PAS STITH MURGHATIYA ME MITI BHARAI KARYA (0509017/LD/20294345)

Measurement Book Detail

MB NO.  200005        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 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 गौतम राय BH-09-017-002-01777400/347 OTHER बारो धेववाल P P P P P P P P P P P P P P 14 177 2478 0 0 2478 UTTAR BIHAR GRAMIN BANK KHAIRA CBIN0R10001 0509017WL004428 Credited 11/06/2019   2 SUGANTI DEVI BH-09-017-002-01777500/2122 SC धुप नगर धोववाल P P P P P P P P P P P P P P 14 177 2478 0 0 2478 STATE BANK OF INDIA NAGRA SBIN0005785 0509017WL004428 Credited 10/06/2019   3 ABDUL WAHID BH-09-017-002-01777500/2121 OTHER धुप नगर धोववाल P P P P P P P P P P P P P P 14 177 2478 0 0 2478 PUNJAB NATIONAL BANK JALALPUR PUNB0220300 0509017WL004428 Credited 10/06/2019   4 सैयद हुसेन(Self) BH-09-017-002-01777500/109 OTHER धुप नगर धोववाल P P P P P P P P P P P P P P 14 177 2478 0 0 2478 STATE BANK OF INDIA NAGRA SBIN0005785 0509017WL004428 Credited 10/06/2019   5 FATMA KHATOON BH-09-017-002-01777500/2359 OTHER धुप नगर धोववाल P P P P P P P P P P P P P P 14 177 2478 0 0 2478 STATE BANK OF INDIA NAGRA SBIN0005785 0509017WL004428 Credited 10/06/2019   6 दिनेश राय(Self) BH-09-017-002-01777500/1127 OTHER धुप नगर धोववाल P P P P P P P P P P P P P P 14 177 2478 0 0 2478 STATE BANK OF INDIA NAGRA SBIN0005785 0509017WL004428 Credited 10/06/2019   7 NITU KUMARI BH-09-017-002-01777400/2189 OTHER बारो धेववाल P P P P P P P P P P P P P P 14 177 2478 0 0 2478 STATE BANK OF INDIA NAGRA SBIN0005785 0509017WL004428 Credited 10/06/2019   8 ALI RAJA BH-09-017-002-01777500/2358 OTHER धुप नगर धोववाल P P P P P P P P P P P P P P 14 177 2478 0 0 2478 BANK OF BARODA Kotheya Jalalpur BARB0KOTEAX 0509017WL004428 Credited 11/06/2019   Daily Attendence 8 8 8 8 8 8 8 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 2478 Amount Paid ST 0 Amount Paid Other 17346

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

Total Cash payment(In Rs.) Cash 19824 Average Per labour 2478

Total man days : 112