Muster Roll No. : 2022	Date From : 07/05/2019    Date To : 20/05/2019	Sanction No. : PG20274548    Sanction Date : 26/03/2018
Work Code : 0518013008/LD/20274548	Work Name : महेश महतो के घर से सुरेन्द्र कुमार सिंह के घर के बगल में मिटटी भराइ कार्य (0518013008/LD/20274548)

Measurement Book Detail

MB NO.  5        Page NO.  3

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 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 उषा देवी BH-18-013-008-02107800/1578 OTHER पगरा P P P P P P P A P P P P P P 13 177 2301 0 0 2301 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518013WL020835 Credited 23/05/2019   2 Milan devi(Self) BH-18-013-008-02107800/1579 OTHER पगरा P P P P P P P A P P P P P P 13 177 2301 0 0 2301 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518013WL020835 Credited 23/05/2019   3 jaynti devi(Self) BH-18-013-008-02107800/1581 OTHER पगरा P P P P P P P A P P P P P P 13 177 2301 0 0 2301 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518013WL020835 Credited 23/05/2019   4 fulo devi(Self) BH-18-013-008-02107800/1582 OTHER पगरा P P P P P P P A P P P P P P 13 177 2301 0 0 2301 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518013WL020835 Credited 23/05/2019   5 REENA DEVI(Self) BH-18-013-008-02107800/1585 OTHER पगरा P P P P P P P A P P P P P P 13 177 2301 0 0 2301 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518013WL020835 Credited 23/05/2019   6 KHUSHBOO DEVI(Self) BH-18-013-008-02107800/1586 OTHER पगरा P P P P P P P A P P P P P P 13 177 2301 0 0 2301 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518013WL020835 Credited 23/05/2019   7 DHARMENDRA KUMAR(Self) BH-18-013-008-02107800/1589 OTHER पगरा P P P P P P P A P P P P P P 13 177 2301 0 0 2301 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518013WL020835 Credited 23/05/2019   8 POONAM DEVI(Self) BH-18-013-008-02107800/1591 OTHER पगरा P P P P P P P A P P P P P P 13 177 2301 0 0 2301 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518013WL020835 Credited 23/05/2019   9 RAMKALI DEVI(Self) BH-18-013-008-02107800/1594 OTHER पगरा P P P P P P P A P P P P P P 13 177 2301 0 0 2301 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518013WL020835 Credited 23/05/2019   Daily Attendence 9 9 9 9 9 9 9 0 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 20709

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

Total Cash payment(In Rs.) Cash 20709 Average Per labour 2301

Total man days : 117