Muster Roll No. : 2454	Date From : 13/12/2019    Date To : 27/12/2019	Sanction No. : 0511012009/2019-2020/108320/AS    Sanction Date : 11/12/2019
Work Code : 0511012009/LD/20305981	Work Name : GRAM MANJIRWA KALA ME PAKI ROAD SE PASCHIM KALI STHAN ME MITI BHARAI (0511012009/LD/20305981)

Measurement Book Detail

MB NO.  4        Page NO.  2

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 LALMATI DEVI(Self) BH-11-012-009-01465500/2612 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, Siripur CBIN0R10001 0511012WL016534 Credited 07/01/2020   2 RABADI DEVI(Self) BH-11-012-009-01465500/2622 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 0511012WL016534 Credited 07/01/2020   3 RAMITA DEVI(Self) BH-11-012-009-01465500/2618 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 0511012WL016534 Credited 07/01/2020   4 SUGANTI DEVI(Self) BH-11-012-009-01465500/2624 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 0511012WL016534 Credited 07/01/2020   5 MATISARI DEVI(Self) BH-11-012-009-01465500/2617 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 0511012WL016534 Credited 07/01/2020   6 SURSATI DEVI(Self) BH-11-012-009-01465500/2615 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 0511012WL016534 Credited 07/01/2020   7 RITA DEVI(Self) BH-11-012-009-01465500/2610 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 0511012WL016534 Credited 07/01/2020   8 MINA DEVI(Self) BH-11-012-009-01465500/2614 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 0511012WL016534 Credited 07/01/2020   9 DINANATH SINGH(Self) BH-11-012-009-01465500/2626 OTHER मागीरवाकला B P P P P P P A P P A A A A A 8 177 1416 0 0 1416 STATE BANK OF INDIA MAJIRWANKALA SBIN0006685 0511012WL016534 Credited 07/01/2020   10 PRABHAWATI DEVI(Self) BH-11-012-009-01465500/2613 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 0511012WL016534 Credited 07/01/2020   Daily Attendence 0 10 10 10 10 10 10 0 10 10 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 22125

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

Total Cash payment(In Rs.) Cash 22125 Average Per labour 2212.5

Total man days : 125