Muster Roll No. : 3194	Date From : 16/03/2019    Date To : 31/03/2019	Sanction No. : 06/PS/18-19    Sanction Date : 03/12/2018
Work Code : 0509017/FP/20265737	Work Name : MAIN ROAD SHANKAR SINGH KE KHET SE RASULPUR SIWAN TAK BANDH MEIN MITTIKARAN (0509017/FP/20265737)

Measurement Book Detail

MB NO.  11412        Page NO.  1

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 गौतम राय BH-09-017-002-01777400/347 OTHER बारो धेववाल P P P P P P P P P P P P P P P P 16 177 2832 0 0 2832 UTTAR BIHAR GRAMIN BANK KHAIRA CBIN0R10001 0509017WL029093 Credited 11/04/2019   2 RAMKRIPAL RAY BH-09-017-002-01777400/2188 OTHER बारो धेववाल P P P P P P P P P P P P P P P P 16 177 2832 0 0 2832 UTTAR BIHAR GRAMIN BANK KHAIRA CBIN0R10001 0509017WL029093 Credited 11/04/2019   3 SUGANTI DEVI BH-09-017-002-01777500/2122 SC धुप नगर धोववाल P P P P P P P P P P P P P P P P 16 177 2832 0 0 2832 STATE BANK OF INDIA NAGRA SBIN0005785 0509017WL029093 Credited 11/04/2019   4 ABDUL WAHID BH-09-017-002-01777500/2121 OTHER धुप नगर धोववाल P P P P P P P P P P P P P P P P 16 177 2832 0 0 2832 PUNJAB NATIONAL BANK JALALPUR PUNB0220300 0509017WL029093 Credited 11/04/2019   5 बिनोद राय(Self) BH-09-017-002-01777400/541 OTHER बारो धेववाल P P P P P P P P P P P P P P P P 16 177 2832 0 0 2832 STATE BANK OF INDIA NAGRA SBIN0005785 0509017WL029093 Credited 11/04/2019   6 सैयद हुसेन(Self) BH-09-017-002-01777500/109 OTHER धुप नगर धोववाल P P P P P P P P P P P P P P P P 16 177 2832 0 0 2832 STATE BANK OF INDIA NAGRA SBIN0005785 0509017WL029093 Credited 11/04/2019   7 VICKY RAI(Son) BH-09-017-002-01777500/1376 OTHER धुप नगर धोववाल A A A P A A A A A A A A A A A A 1 177 177 0 0 177 STATE BANK OF INDIA NAGRA SBIN0005785 0509017WL029093 Credited 11/04/2019   8 दिनेश राय(Self) BH-09-017-002-01777500/1127 OTHER धुप नगर धोववाल P P P P P P P P P P P P P P P P 16 177 2832 0 0 2832 STATE BANK OF INDIA NAGRA SBIN0005785 0509017WL029093 Credited 11/04/2019   9 NITU KUMARI BH-09-017-002-01777400/2189 OTHER बारो धेववाल P P P P P P P P P P P P P P P P 16 177 2832 0 0 2832 STATE BANK OF INDIA NAGRA SBIN0005785 0509017WL029093 Credited 11/04/2019   Daily Attendence 8 8 8 9 8 8 8 8 8 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 2832 Amount Paid ST 0 Amount Paid Other 20001

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

Total Cash payment(In Rs.) Cash 22833 Average Per labour 2537

Total man days : 129