Muster Roll No. : 453	Date From : 16/04/2019    Date To : 30/04/2019	Sanction No. : PS/43/18-19    Sanction Date : 23/02/2019
Work Code : 0509017/IC/20270414	Work Name : DUAMRI KE MANPUR SIWAN SE HARIJAN TOLI HOTE HUYE BARNPURA TIN MUHANI TK PAYIN KA JIRNODHAR KARYA (0509017/IC/20270414)

Measurement Book Detail

MB NO.  200004        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 PRABHAWATI DEVI BH-09-017-002-01779600/2399 OTHER चित्रावली P P P P P P P P P P P P P P P 15 177 2655 0 0 2655 UTTAR BIHAR GRAMIN BANK KHAIRA CBIN0R10001 0509017WL002305 Credited 09/05/2019   2 SUNAYANA DEVI BH-09-017-002-01779600/2401 OTHER चित्रावली P P P P P P P P P P P P P P P 15 177 2655 0 0 2655 UTTAR BIHAR GRAMIN BANK KHAIRA CBIN0R10001 0509017WL002305 Credited 09/05/2019   3 BINDUMATI DEVI BH-09-017-002-01779600/2403 OTHER चित्रावली P P P P P P P P P P P P P P P 15 177 2655 0 0 2655 UTTAR BIHAR GRAMIN BANK KHAIRA CBIN0R10001 0509017WL002305 Credited 09/05/2019   4 ASHA DEVI BH-09-017-002-01779600/2404 OTHER चित्रावली P P P P P P P P P P P P P P P 15 177 2655 0 0 2655 UTTAR BIHAR GRAMIN BANK KHAIRA CBIN0R10001 0509017WL002305 Credited 09/05/2019   5 SAVITA DEVI BH-09-017-002-01779600/2405 OTHER चित्रावली P P P P P P P P P P P P P P P 15 177 2655 0 0 2655 UTTAR BIHAR GRAMIN BANK KHAIRA CBIN0R10001 0509017WL002305 Credited 09/05/2019   6 SIMA DEVI(Wife) BH-09-017-002-01779600/30 OTHER चित्रावली P P P P P P P P P P P P P P A 14 177 2478 0 0 2478 UTTAR BIHAR GRAMIN BANK KHAIRA CBIN0R10001 0509017WL002305 Credited 09/05/2019   7 धनु साह(Self) BH-09-017-002-01779600/369 OTHER चित्रावली P P P P P P P P P P P P P P P 15 177 2655 0 0 2655 UTTAR BIHAR GRAMIN BANK KHAIRA CBIN0R10001 0509017WL002305 Credited 09/05/2019   8 MD MUSLIM BH-09-017-002-01779600/2398 OTHER चित्रावली P P P P P P P P P P P P P P P 15 177 2655 0 0 2655 STATE BANK OF INDIA NAGRA SBIN0005785 0509017WL002305 Credited 09/05/2019   9 KAUSHALYA DEVI BH-09-017-002-01779600/2402 OTHER चित्रावली P P P P P P P P P P P P P P P 15 177 2655 0 0 2655 STATE BANK OF INDIA NAGRA SBIN0005785 0509017WL002305 Credited 09/05/2019   10 SIMA DEVI BH-09-017-002-01779600/2400 OTHER चित्रावली P P P P P P P P P P P P P P P 15 177 2655 0 0 2655 STATE BANK OF INDIA NAGRA SBIN0005785 0509017WL002305 Credited 09/05/2019   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10 10 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 26373

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

Total Cash payment(In Rs.) Cash 26373 Average Per labour 2637.3

Total man days : 149