Muster Roll No. : 575	Date From : 16/04/2019    Date To : 30/04/2019	Sanction No. : SAMINA03/18-19    Sanction Date : 07/12/2018
Work Code : 0509005/IC/20265524	Work Name : MANGAL SINGH KE BAGICHA SE LEKAR LAMHARI KHURD MAHUWA KE PER TAK PAYIN KI SAFAI KARYA (0509005/IC/20265524)

Measurement Book Detail

MB NO.  458        Page NO.  1

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 KEDLI DEVI BH-09-005-015-01746100/2187 OTHER इन्‍यातपुर X X X X P P P P P P P P P P P 11 177 1947 0 0 1947 UTTAR BIHAR GRAMIN BANK DAUDPUR CBIN0R10001 0509005WL002464 Credited 13/05/2019   2 RAMAVATI DEVI BH-09-005-015-01746100/2190 OTHER इन्‍यातपुर X X X X P P P P P P P P P P P 11 177 1947 0 0 1947 UTTAR BIHAR GRAMIN BANK DAUDPUR CBIN0R10001 0509005WL002464 Credited 13/05/2019   3 NAND KUMARI DEVI BH-09-005-015-01746100/2195 OTHER इन्‍यातपुर X X X X P P P P P P P P P P P 11 177 1947 0 0 1947 UTTAR BIHAR GRAMIN BANK DAUDPUR CBIN0R10001 0509005WL002464 Credited 13/05/2019   4 SARASWATI DEVI BH-09-005-015-01746100/2197 OTHER इन्‍यातपुर X X X X P P P P P P P P P P P 11 177 1947 0 0 1947 UTTAR BIHAR GRAMIN BANK DAUDPUR CBIN0R10001 0509005WL002464 Credited 13/05/2019   5 SOHABAT MIYAN BH-09-005-015-01746100/2198 OTHER इन्‍यातपुर X X X X P P P P P P P P P P P 11 177 1947 0 0 1947 UTTAR BIHAR GRAMIN BANK DAUDPUR CBIN0R10001 0509005WL002464 Credited 13/05/2019   6 SHATRUGHAN PRASAD BH-09-005-015-01746100/2199 OTHER इन्‍यातपुर X X X X P P P P P P P P P P P 11 177 1947 0 0 1947 UTTAR BIHAR GRAMIN BANK DAUDPUR CBIN0R10001 0509005WL002464 Credited 13/05/2019   7 JITENDRA SINGH BH-09-005-015-01746100/2192 OTHER इन्‍यातपुर X X X X P P P P P P P P P P P 11 177 1947 0 0 1947 UTTAR BIHAR GRAMIN BANK DAUDPUR CBIN0R10001 0509005WL002464 Credited 13/05/2019   8 SURESH KUMAR BH-09-005-015-01746100/2191 OTHER इन्‍यातपुर X X X X P P P P P P P P P P P 11 177 1947 0 0 1947 PUNJAB NATIONAL BANK JALALPUR PUNB0220300 0509005WL002464 Credited 10/05/2019   9 SUSHEELA DEVI BH-09-005-015-01746100/2188 OTHER इन्‍यातपुर X X X X P P P P P P P P P P P 11 177 1947 0 0 1947 STATE BANK OF INDIA EKMA SBIN0002934 0509005WL002464 Credited 10/05/2019   10 RAJ MAHALI DEVI BH-09-005-015-01746100/2193 SC इन्‍यातपुर X X X X P P P P P P P P P P P 11 177 1947 0 0 1947 BANK OF BARODA Kotheya Jalalpur BARB0KOTEAX 0509005WL002464 Credited 13/05/2019   Daily Attendence 0 0 0 0 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1947 Amount Paid ST 0 Amount Paid Other 17523

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

Total Cash payment(In Rs.) Cash 19470 Average Per labour 1947

Total man days : 110