Muster Roll No. : 1130	Date From : 01/04/2019    Date To : 16/04/2019	Sanction No. : 20295494    Sanction Date : 21/01/2019
Work Code : 0518014019/LD/20295494	Work Name : SWASTH UPKENDRA KE PRANGAN ME MITTI BHARAI KARYA (0518014019/LD/20295494)

Measurement Book Detail

MB NO.  2        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 16 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 रेखा देवी BH-18-014-019-02113800/465 SC रामचंद्रपुर अंधैल P P P P P P P A P P P P P A P P 14 177 2478 0 0 2478 STATE BANK OF INDIA UJIARPUR SBIN0004659 0518014WL040953 Credited 29/06/2019   2 ANIL KUMAR(Self) BH-18-014-019-02113800/990 OTHER रामचंद्रपुर अंधैल P P P P P P P A P P P P P A P P 14 177 2478 0 0 2478 UNION BANK OF INDIA JOGICHOWK,GAUPUR UBIN0829111 0518014WL002632 Credited 30/04/2019   3 Hareram Das BH-18-014-019-02113800/875 SC रामचंद्रपुर अंधैल P P P P P P P A P P P P P A P P 14 177 2478 0 0 2478 STATE BANK OF INDIA UJIARPUR SBIN0004659 0518014WL002632 Credited 30/04/2019   4 GITA DEVI(Wife) BH-18-014-019-02113800/875 SC रामचंद्रपुर अंधैल P P P P P P P A P P P P P A P P 14 177 2478 0 0 2478 STATE BANK OF INDIA UJIARPUR SBIN0004659 0518014WL002632 Credited 30/04/2019   5 SHANKAR SINGH(Self) BH-18-014-019-02113800/987 OTHER रामचंद्रपुर अंधैल P P P P P P P A P P P P P A P P 14 177 2478 0 0 2478 STATE BANK OF INDIA UJIARPUR SBIN0004659 0518014WL002632 Credited 30/04/2019   6 हीरा पासवान(Self) BH-18-014-019-02113800/465 SC रामचंद्रपुर अंधैल P P P P P P P A P P P P P A P P 14 177 2478 0 0 2478 STATE BANK OF INDIA UJIARPUR SBIN0004659 0518014WL002632 Credited 30/04/2019   7 कविता देवी BH-18-014-019-02113800/448 OTHER रामचंद्रपुर अंधैल P P P P P P P A P P P P P A P P 14 177 2478 0 0 2478 STATE BANK OF INDIA UJIARPUR SBIN0004659 0518014WL002632 Credited 30/04/2019   8 कनहाय पासवान(Self) BH-18-014-019-02113800/448 OTHER रामचंद्रपुर अंधैल P P P P P P P A P P P P P A P P 14 177 2478 0 0 2478 DAKSHIN BIHAR GRAMIN BANK Pataili PUNB0MBGB06 0518014WL040953 Credited 29/06/2019   9 SUNITA DEVI(Self) BH-18-014-019-02113800/988 OTHER रामचंद्रपुर अंधैल P P P P P P P A P P P P P A P P 14 177 2478 0 0 2478 DAKSHIN BIHAR GRAMIN BANK Mahisari PUNB0MBGB06 0518014WL040953 Credited 29/06/2019   Daily Attendence 9 9 9 9 9 9 9 0 9 9 9 9 9 0 9 9

Category Amount Paid(In Rs.) Amount Paid SC 9912 Amount Paid ST 0 Amount Paid Other 12390

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

Total Cash payment(In Rs.) Cash 22302 Average Per labour 2478

Total man days : 126