Muster Roll No. : 3025	Date From : 18/12/2018    Date To : 01/01/2019	Sanction No. : ld20267697    Sanction Date : 16/04/2018
Work Code : 0511012009/LD/20267697	Work Name : Fakkarpur Me Samudaik Bhawan Ke Pass Mitti Bharai Kary (0511012009/LD/20267697)

Measurement Book Detail

MB NO.  20267697        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 Urmila Devi(Self) BH-11-012-009-01465500/2700 OTHER मागीरवाकला B B B P P P P P P A P P P P P 11 177 1947 0 0 1947 UTTAR BIHAR GRAMIN BANK UBGB, Mishrbathra CBIN0R10001 0511012WL023216   2 राधा महतो BH-11-012-009-01465500/828 OTHER मागीरवाकला B B B P P P P P P A P P P P P 11 177 1947 0 0 1947 STATE BANK OF INDIA MAJIRWANKALA SBIN0006685 0511012WL023216   3 Saurav Kumar(Self) BH-11-012-009-01465500/2699 OTHER मागीरवाकला X X B P P P P P P A P P P P P 11 177 1947 0 0 1947 STATE BANK OF INDIA MAJIRWANKALA SBIN0006685 0511012WL023216   4 सुगीया देवी BH-11-012-009-01465500/596 OTHER मागीरवाकला B B B P P P P P P A P P P P P 11 177 1947 0 0 1947 STATE BANK OF INDIA MAJIRWANKALA SBIN0006685 0511012WL023216   5 दौलत देवी BH-11-012-009-01465500/887 OTHER मागीरवाकला B B B P P P P P P A P P P P P 11 177 1947 0 0 1947 STATE BANK OF INDIA MAJIRWANKALA SBIN0006685 0511012WL023216   6 Umesh Kumar(Self) BH-11-012-009-01465500/2698 OTHER मागीरवाकला B B B P P P P P P A P P P P P 11 177 1947 0 0 1947 STATE BANK OF INDIA MAJIRWANKALA SBIN0006685 0511012WL023216   7 Raviranjan Kumar Yadav BH-11-012-009-01465500/2702 OTHER मागीरवाकला B B B P P P P P P A P P P P P 11 177 1947 0 0 1947 STATE BANK OF INDIA MAJIRWANKALA SBIN0006685 0511012WL023216   8 अमित कुमार यादव BH-11-012-009-01465500/837 OTHER मागीरवाकला B B B P P P P P P A P P P P P 11 177 1947 0 0 1947 PUNJAB NATIONAL BANK MIRGANJ PUNB0474500 0511012WL023216   Daily Attendence 0 0 0 8 8 8 8 8 8 0 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 15576

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

Total Cash payment(In Rs.) Cash 15576 Average Per labour 1947

Total man days : 88