Muster Roll No. : 308	Date From : 16/04/2018    Date To : 30/04/2018	Sanction No. : INA007/2017-18    Sanction Date : 07/07/2017
Work Code : 0509005015/IF/20250164	Work Name : BIRENDRA SINGH KE KHET ME POKHARI KA NIRMAN WORK (0509005015/IF/20250164)

Measurement Book Detail

MB NO.  58786        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 UMAKANT PRASAD BH-09-005-015-01746600/1880 OTHER बनखा बुजूर्ग X X X X X X P P P P P P P P P 9 177 1593 0 0 1593 UTTAR BIHAR GRAMIN BANK KOHRA, Manjhi CBIN0R10001 0509005WL029381 Credited 25/01/2021   2 ASHA DEVI(Self) BH-09-005-015-01746600/1881 OTHER बनखा बुजूर्ग X X X X X X P P P P P P P P P 9 177 1593 0 0 1593 STATE BANK OF INDIA EKMA SBIN0002934 0509005WL029381 Credited 27/01/2021   3 BABY DEVI(Self) BH-09-005-015-01746600/1882 OTHER बनखा बुजूर्ग X X X X X X P P P P P P P P P 9 177 1593 0 0 1593 STATE BANK OF INDIA EKMA SBIN0002934 0509005WL000281 Credited 19/05/2018   4 UMRAVATI DEVI(Self) BH-09-005-015-01746600/1883 OTHER बनखा बुजूर्ग X X X X X X P P P P P P P P P 9 177 1593 0 0 1593 STATE BANK OF INDIA EKMA SBIN0002934 0509005WL000281 Credited 19/05/2018   5 SHARDA DEVI(Self) BH-09-005-015-01746600/1884 OTHER बनखा बुजूर्ग X X X X X X P P P P P P P P P 9 177 1593 0 0 1593 STATE BANK OF INDIA EKMA SBIN0002934 0509005WL000281 Credited 19/05/2018   6 SUNITA DEVI(Self) BH-09-005-015-01746600/1885 OTHER बनखा बुजूर्ग X X X X X X P P P P P P P P P 9 177 1593 0 0 1593 STATE BANK OF INDIA EKMA SBIN0002934 0509005WL000281 Credited 19/05/2018   7 ANSHU KUMAR SAH BH-09-005-015-01746600/1879 OTHER बनखा बुजूर्ग X X X X X X P P P P P P P P P 9 177 1593 0 0 1593 STATE BANK OF INDIA EKMA SBIN0002934 0509005WL000281 Credited 19/05/2018   8 KAILASH PRASAD BH-09-005-015-01746600/1876 OTHER बनखा बुजूर्ग X X X X X X P P P P P P P P P 9 177 1593 0 0 1593 STATE BANK OF INDIA EKMA SBIN0002934 0509005WL000281 Credited 19/05/2018   9 JAINARAYAN PRASAD BH-09-005-015-01746600/1877 OTHER बनखा बुजूर्ग X X X X X X P P P P P P P P P 9 177 1593 0 0 1593 STATE BANK OF INDIA EKMA SBIN0002934 0509005WL000281 Credited 19/05/2018   10 RAVEENDRA KUMAR PRASAD BH-09-005-015-01746600/1878 OTHER बनखा बुजूर्ग X X X X X X P P P P P P P P P 9 177 1593 0 0 1593 STATE BANK OF INDIA EKMA SBIN0002934 0509005WL000281 Credited 19/05/2018   Daily Attendence 0 0 0 0 0 0 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 15930

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

Total Cash payment(In Rs.) Cash 15930 Average Per labour 1593

Total man days : 90