Muster Roll No. : 915	Date From : 20/05/2019    Date To : 03/06/2019	Sanction No. : 11/18-19    Sanction Date : 27/10/2018
Work Code : 0523006012/RC/20319062	Work Name : Hanuman mandir se kosho dhar tak sarak me mitti bhari kary (0523006012/RC/20319062)

Measurement Book Detail

MB NO.  27497        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 PUNAM DEVI BH-23-006-012-00740700/1511 OTHER कोहवारा ऊर्फ रामनगर P P P P P P A P P P P P P A A 12 177 2124 0 0 2124 UTTAR BIHAR GRAMIN BANK Purnahiya CBIN0R10001 0523006WL014799 Credited 27/06/2019   2 मो0 सीविया देवी(Self) BH-23-006-012-00740700/1524 SC कोहवारा ऊर्फ रामनगर P P P P P P A P P P P P P A A 12 177 2124 0 0 2124 UTTAR BIHAR GRAMIN BANK Purnahiya CBIN0R10001 0523006WL014799 Credited 27/06/2019   3 PABIYA DEVI BH-23-006-012-00740700/1524 SC कोहवारा ऊर्फ रामनगर P P P P P P A P P P P P P A A 12 177 2124 0 0 2124 UTTAR BIHAR GRAMIN BANK Purnahiya CBIN0R10001 0523006WL014799 Credited 27/06/2019   4 SUSHILA DEVI BH-23-006-012-00740700/3045 OTHER कोहवारा ऊर्फ रामनगर P P P P P P A P P P P P P A A 12 177 2124 0 0 2124 UTTAR BIHAR GRAMIN BANK Purnahiya CBIN0R10001 0523006WL014799 Credited 27/06/2019   5 घुठो मेहता(Self) BH-23-006-012-00740700/1523 OTHER कोहवारा ऊर्फ रामनगर P P P P P P A P P P P P P A A 12 177 2124 0 0 2124 STATE BANK OF INDIA SRINAGAR SBIN0012640 0523006WL014799 Credited 26/06/2019   6 KOMAL DEVI BH-23-006-012-00740700/2873 OTHER कोहवारा ऊर्फ रामनगर P P P P P P A P P P P P P A A 12 177 2124 0 0 2124 CENTRAL BANK OF INDIA BANMANKHI CBIN0282578 0523006WL014799 Credited 26/06/2019   7 SHAMBHU KUMAR SAH BH-23-006-012-00740700/3370 OTHER कोहवारा ऊर्फ रामनगर P P P P P P A P P P P P P A A 12 177 2124 0 0 2124 BANK OF BARODA BAHORA,SARSI,BIHAR BARB0BAHORA 0523006WL014799 Credited 26/06/2019   8 NUTAN DEVI BH-23-006-012-00740700/3370 OTHER कोहवारा ऊर्फ रामनगर P P P P P P A P P P P P P A A 12 177 2124 0 0 2124 BANK OF BARODA BAHORA,SARSI,BIHAR BARB0BAHORA 0523006WL014799 Credited 26/06/2019   9 OM PRAKASH SAH BH-23-006-012-00740700/2704 OTHER कोहवारा ऊर्फ रामनगर P P P P P P A P P P P P P A A 12 177 2124 0 0 2124 CANARA BANK KOHBARA CNRB0005471 0523006WL014799 Credited 26/06/2019   Daily Attendence 9 9 9 9 9 9 0 9 9 9 9 9 9 0 0

Category Amount Paid(In Rs.) Amount Paid SC 4248 Amount Paid ST 0 Amount Paid Other 14868

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

Total Cash payment(In Rs.) Cash 19116 Average Per labour 2124

Total man days : 108