Muster Roll No. : 125	Date From : 09/04/2018    Date To : 23/04/2018	Sanction No. : 20196329    Sanction Date : 01/11/2017
Work Code : 0511012009/IC/20196329	Work Name : Panchayat raj Majirwa Bharpurwa Chawar se Bhatwaliya Chawar tak Khad ki Safai kary. (0511012009/IC/20196329)

Measurement Book Detail

MB NO.  20196329        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 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 Chandrawati Devi(Self) BH-11-012-009-01465500/2278 OTHER मागीरवाकला B P P P P P P A P P P P P P P 13 177 2301 0 0 2301       0511012WL000555 Credited 09/05/2018   2 धुरेन्‍द्र गुप्‍ता(Self) BH-11-012-009-01465500/1484 OTHER मागीरवाकला B P P P P P P A P P P P P P P 13 177 2301 0 0 2301 UTTAR BIHAR GRAMIN BANK UBGB, Mishrbathra CBIN0R10001 0511012WL000555 Credited 09/05/2018   3 विरेन्‍द्र साह(Self) BH-11-012-009-01465500/1615 OTHER मागीरवाकला B P P P P P P A P P P P P P P 13 177 2301 0 0 2301 STATE BANK OF INDIA MAJIRWANKALA SBIN0006685 0511012WL000555 Credited 09/05/2018   4 माया प्रसाद(Self) BH-11-012-009-01465500/1641 OTHER मागीरवाकला B A A A A A A A P P P P P P P 7 177 1239 0 0 1239 STATE BANK OF INDIA MAJIRWANKALA SBIN0006685 0511012WL000555 Credited 09/05/2018   5 इनरदेव सिह BH-11-012-009-01465500/177 OTHER मागीरवाकला B P P P P P P A P P P P P P P 13 177 2301 0 0 2301 STATE BANK OF INDIA MAJIRWANKALA SBIN0006685 0511012WL000555 Credited 09/05/2018   6 Lalbabu Yadav(Self) BH-11-012-009-01465500/2277 OTHER मागीरवाकला B P P P P P P A P P P P P P P 13 177 2301 0 0 2301 STATE BANK OF INDIA MAJIRWANKALA SBIN0006685 0511012WL000555 Credited 09/05/2018   7 संध्‍या देवी(Self) BH-11-012-009-01465500/1385 OTHER मागीरवाकला B P P P P P P A P P P P P P P 13 177 2301 0 0 2301 STATE BANK OF INDIA MAJIRWANKALA SBIN0006685 0511012WL000555 Credited 09/05/2018   8 पिन्‍टु सिंह(Self) BH-11-012-009-01465500/1364 OTHER मागीरवाकला B P P P P P P A P P P P P P P 13 177 2301 0 0 2301 STATE BANK OF INDIA MAJIRWANKALA SBIN0006685 0511012WL000555 Credited 09/05/2018   9 प्रभावती देवी(Self) BH-11-012-009-01465500/1382 OTHER मागीरवाकला B P P P P P P A P P P P P P P 13 177 2301 0 0 2301 STATE BANK OF INDIA MAJIRWANKALA SBIN0006685 0511012WL000555 Credited 09/05/2018   Daily Attendence 0 8 8 8 8 8 8 0 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 19647

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

Total Cash payment(In Rs.) Cash 19647 Average Per labour 2183

Total man days : 111