Muster Roll No. : 2406	Date From : 05/11/2018    Date To : 14/11/2018	Sanction No. : 6736    Sanction Date : 25/10/2018
Work Code : 0511012009/RC/20316736	Work Name : gram majirwakala k kohar toli me shankar pandit k bathan se pashim nahar tak path me mitti/itti kary (0511012009/RC/20316736)

Measurement Book Detail

MB NO.  20316736        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 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 संकेशा देवी BH-11-012-009-01465500/696 OTHER मागीरवाकला P P P P P P A P P P 9 177 1593 0 0 1593       0511012WL017811 Credited 28/11/2018   2 Urmila Devi(Self) BH-11-012-009-01465500/2700 OTHER मागीरवाकला P P P P P P A P P P 9 177 1593 0 0 1593 UTTAR BIHAR GRAMIN BANK UBGB, Mishrbathra CBIN0R10001 0511012WL017811 Credited 28/11/2018   3 Saurav Kumar(Self) BH-11-012-009-01465500/2699 OTHER मागीरवाकला P P P P P P A P P P 9 177 1593 0 0 1593 STATE BANK OF INDIA MAJIRWANKALA SBIN0006685 0511012WL017811 Credited 28/11/2018   4 बच्‍चा साह BH-11-012-009-01465500/892 OTHER मागीरवाकला P P P P P P A P P P 9 177 1593 0 0 1593 STATE BANK OF INDIA MAJIRWANKALA SBIN0006685 0511012WL017811 Credited 28/11/2018   5 Shakuntala Devi BH-11-012-009-01465500/2701 OTHER मागीरवाकला P P P P P P A P P P 9 177 1593 0 0 1593 STATE BANK OF INDIA MAJIRWANKALA SBIN0006685 0511012WL017811 Credited 28/11/2018   6 दौलत देवी BH-11-012-009-01465500/887 OTHER मागीरवाकला P P P P P P A P P P 9 177 1593 0 0 1593 STATE BANK OF INDIA MAJIRWANKALA SBIN0006685 0511012WL017811 Credited 28/11/2018   7 Dharmshila Devi(Self) BH-11-012-009-01465500/2676 OTHER मागीरवाकला P P P P P P A P P P 9 177 1593 0 0 1593 STATE BANK OF INDIA MAJIRWANKALA SBIN0006685 0511012WL017811 Credited 28/11/2018   8 Umesh Kumar(Self) BH-11-012-009-01465500/2698 OTHER मागीरवाकला P P P P P P A P P P 9 177 1593 0 0 1593 STATE BANK OF INDIA MAJIRWANKALA SBIN0006685 0511012WL017811 Credited 28/11/2018   9 Raviranjan Kumar Yadav BH-11-012-009-01465500/2702 OTHER मागीरवाकला P P P P P P A A A A 6 177 1062 0 0 1062 STATE BANK OF INDIA MAJIRWANKALA SBIN0006685 0511012WL017811 Credited 28/11/2018   Daily Attendence 9 9 9 9 9 9 0 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 13806

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

Total Cash payment(In Rs.) Cash 13806 Average Per labour 1534

Total man days : 78