Muster Roll No. : 1553	Date From : 05/06/2019    Date To : 15/06/2019	Sanction No. : 41/PS/18-19    Sanction Date : 23/02/2019
Work Code : 0509017/RC/20336328	Work Name : BAGAHI KARYASHALA KE PICHHE SE ARWA SIWAN TAK SARAK KA MITI / ETIKARAN AUR PULIYA NIRMAN KARYA (0509017/RC/20336328)

Measurement Book Detail

MB NO.  200006        Page NO.  7

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 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 नागेन्‍द्र राय(Self) BH-09-017-002-01777400/1209 OTHER बारो धेववाल P P P P P P P P P P P 11 177 1947 0 0 1947 UTTAR BIHAR GRAMIN BANK KHAIRA CBIN0R10001 0509017WL005949 Credited 27/06/2019   2 LALBABU RAY(Husband) BH-09-017-002-01777400/1446 OTHER बारो धेववाल P P P P P P P P P P P 11 177 1947 0 0 1947 BANK OF BARODA CHAPRA BRANCH BARB0CHAPRA 0509017WL005949 Credited 26/06/2019   3 SUNIL KR. RAY(Son) BH-09-017-002-01777400/116 OTHER बारो धेववाल P P P P P P P P P P P 11 177 1947 0 0 1947 BANK OF BARODA CHAPRA BRANCH BARB0CHAPRA 0509017WL005949 Credited 26/06/2019   4 SURESH RAI BH-09-017-002-01777400/2140 OTHER बारो धेववाल P P P P P P P P P P P 11 177 1947 0 0 1947 STATE BANK OF INDIA NAGRA SBIN0005785 0509017WL005949 Credited 26/06/2019   5 आनंद कुमार(Self) BH-09-017-002-01777400/1129 OTHER बारो धेववाल P P P P P P P P P P P 11 177 1947 0 0 1947 STATE BANK OF INDIA NAGRA SBIN0005785 0509017WL005949 Credited 26/06/2019   6 RAJU RAI BH-09-017-002-01777400/2137 OTHER बारो धेववाल P P P P P P P P P P P 11 177 1947 0 0 1947 STATE BANK OF INDIA NAGRA SBIN0005785 0509017WL005949 Credited 26/06/2019   7 BHRIGU RAM BH-09-017-002-01777300/2150 SC बाघी P P P P P P P P P P P 11 177 1947 0 0 1947 STATE BANK OF INDIA NAGRA SBIN0005785 0509017WL005949 Credited 26/06/2019   8 TUFAN KUMAR YADAV BH-09-017-002-01777400/2144 OTHER बारो धेववाल P P P P P P P P P P P 11 177 1947 0 0 1947 STATE BANK OF INDIA NAGRA SBIN0005785 0509017WL005949 Credited 26/06/2019   9 VIGAN RAM(Husband) BH-09-017-002-01777300/1513 SC बाघी P P P P P P P P P P P 11 177 1947 0 0 1947 STATE BANK OF INDIA NAGRA SBIN0005785 0509017WL005949 Credited 26/06/2019   10 MITHILESH RAM(Husband) BH-09-017-002-01777300/2198 SC बाघी P P P P P P P P P P P 11 177 1947 0 0 1947 STATE BANK OF INDIA NAGRA SBIN0005785 0509017WL005949 Credited 26/06/2019   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 5841 Amount Paid ST 0 Amount Paid Other 13629

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

Total Cash payment(In Rs.) Cash 19470 Average Per labour 1947

Total man days : 110