Muster Roll No. : 1584	Date From : 01/11/2018    Date To : 15/11/2018	Sanction No. : Ks03/18-19    Sanction Date : 28/04/2018
Work Code : 0509016003/RC/20305068	Work Name : GRAM PANDITPUR DASRATH PRASAD KE MIL SE UMA PANDEY KE KHET TAK SARAK MITTIKARAN (0509016003/RC/20305068)

Measurement Book Detail

MB NO.  20305068        Page NO.  5

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 GAUTAM RAUT BH-09-016-003-01728700/1624 SC चक बरन सारण P P P P P P A P P P P A A P P 12 177 2124 0 0 2124 BANK OF BARODA MAHARAJGANJ, BIHAR BARB0MAHBIH 0509016WL018041 Credited 28/11/2018   2 AKHILESH BAITHA BH-09-016-003-01728700/1623 SC चक बरन सारण P P P P P P A P P P P A A P P 12 177 2124 0 0 2124 ALLAHABAD BANK SIWAN ALLA0211077 0509016WL018041 Credited 28/11/2018   3 SANJU DEVI BH-09-016-003-01728700/1586 SC चक बरन सारण P P P P P P A P P P P A A P P 12 177 2124 0 0 2124 ALLAHABAD BANK SIWAN ALLA0211077 0509016WL018041 Credited 28/11/2018   4 KUNTI DEVI BH-09-016-003-01728700/1587 SC चक बरन सारण P P P P P P A P P P P A A P P 12 177 2124 0 0 2124 ALLAHABAD BANK SIWAN ALLA0211077 0509016WL018041 Credited 28/11/2018   5 JAMILA BIBI BH-09-016-003-01728700/1595 SC चक बरन सारण P P P P P P A P P P P A A P P 12 177 2124 0 0 2124 ALLAHABAD BANK SIWAN ALLA0211077 0509016WL018041 Credited 28/11/2018   6 SHOBHA DEVI BH-09-016-003-01728700/1609 SC चक बरन सारण P P P P P P A P P P P A A P P 12 177 2124 0 0 2124 ALLAHABAD BANK SIWAN ALLA0211077 0509016WL018041 Credited 28/11/2018   7 PAWISI DEVI BH-09-016-003-01728700/1611 SC चक बरन सारण P P P P P P A P P P P A A P P 12 177 2124 0 0 2124 ALLAHABAD BANK SIWAN ALLA0211077 0509016WL018041 Credited 28/11/2018   8 BABITA DEVI BH-09-016-003-01728700/1618 SC चक बरन सारण P P P P P P A P P P P A A P P 12 177 2124 0 0 2124 ALLAHABAD BANK SIWAN ALLA0211077 0509016WL018041 Credited 28/11/2018   Daily Attendence 8 8 8 8 8 8 0 8 8 8 8 0 0 8 8

Category Amount Paid(In Rs.) Amount Paid SC 16992 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 16992 Average Per labour 2124

Total man days : 96