Muster Roll No. : 2073	Date From : 17/07/2019    Date To : 31/07/2019	Sanction No. : BHAT_08/20    Sanction Date : 13/07/2018
Work Code : 0509006002/FP/20265340	Work Name : BHATKESHARI ME HARISHANKAR MISHRA KE KHET SE LEKAR ARJUN KOIRI KE KHET TAK BANDH KA MARAMAT KARYA (0509006002/FP/20265340)

Measurement Book Detail

MB NO.  5448        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 JAYRAM MAHTO(Self) BH-09-006-002-01756000/1118 OTHER बटकेशरी X X X X X X A A A A A A A A A 0 177 0 0 0 0 UTTAR BIHAR GRAMIN BANK JALALPUR CBIN0R10001 0509006WL009435   2 URMILA DEVI BH-09-006-002-01756000/2860 OTHER बटकेशरी 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 JALALPUR CBIN0R10001 0509006WL009435 Credited 14/08/2019   3 MEERA DEVI(Self) BH-09-006-002-01756000/2918 OTHER बटकेशरी 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 JALALPUR CBIN0R10001 0509006WL009435 Credited 14/08/2019   4 RUDALI KUNWAR(Self) BH-09-006-002-01756000/2921 OTHER बटकेशरी 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 JALALPUR CBIN0R10001 0509006WL009435 Credited 14/08/2019   5 RINKU DEVI(Self) BH-09-006-002-01756000/2924 OTHER बटकेशरी 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 JALALPUR CBIN0R10001 0509006WL009435 Credited 14/08/2019   6 PRABHAWATI DEVI(Self) BH-09-006-002-01756000/2937 OTHER बटकेशरी 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 JALALPUR CBIN0R10001 0509006WL009435 Credited 14/08/2019   7 RITA DEVI(Self) BH-09-006-002-01756000/2938 OTHER बटकेशरी 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 JALALPUR CBIN0R10001 0509006WL009435 Credited 14/08/2019   8 JAGLAL KUMAR SAH(Self) BH-09-006-002-01756000/3023 OTHER बटकेशरी X X X X X X P P P P P P P P P 9 177 1593 0 0 1593 PUNJAB NATIONAL BANK JALALPUR PUNB0220300 0509006WL009435 Credited 14/08/2019   9 UMA DEVI(Self) BH-09-006-002-01756000/2933 OTHER बटकेशरी 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 REVELGANJ SBIN0015924 0509006WL009435 Credited 14/08/2019   10 PRAMILA DEVI(Self) BH-09-006-002-01756000/2936 OTHER बटकेशरी 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 REVELGANJ SBIN0015924 0509006WL009435 Credited 14/08/2019   Daily Attendence 0 0 0 0 0 0 9 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 14337

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

Total Cash payment(In Rs.) Cash 14337 Average Per labour 1433.7

Total man days : 81