Muster Roll No. : 42	Date From : 01/04/2019    Date To : 15/04/2019	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.  1241        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 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 MBARAK HUSAIN BH-09-017-002-01777800/2147 OTHER रघुनाथपुर 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 0509017WL000914 Credited 30/04/2019   2 लाल बाहादुर राम(Self) BH-09-017-002-01777500/433 OTHER धुप नगर धोववाल 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 UBGB NAGRA CBIN0R10001 0509017WL000914 Credited 30/04/2019   3 रेयाजुदीन अंसारी(Self) BH-09-017-002-01777500/520 OTHER धुप नगर धोववाल 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 UBGB NAGRA CBIN0R10001 0509017WL000914 Credited 30/04/2019   4 मो0 सलाउदीन अंसारी(Self) BH-09-017-002-01777500/455 OTHER धुप नगर धोववाल P P P P P P P P P P P P P P P 15 177 2655 0 0 2655 PUNJAB NATIONAL BANK JALALPUR PUNB0220300 0509017WL000914 Credited 30/04/2019   5 कृष्‍णा राय(Self) BH-09-017-002-01777500/467 OTHER धुप नगर धोववाल 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 0509017WL000914 Credited 30/04/2019   6 रमेश कुमार(Self) BH-09-017-002-01777800/334 OTHER रघुनाथपुर 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 0509017WL000914 Credited 30/04/2019   7 FAGU RAM BH-09-017-002-01777500/2367 SC धुप नगर धोववाल 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 0509017WL000914 Credited 30/04/2019   8 शैलेष कु0 पंडित(Self) BH-09-017-002-01777500/237 OTHER धुप नगर धोववाल 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 0509017WL000914 Credited 30/04/2019   9 सदबीर अंसारी(Self) BH-09-017-002-01777500/512 OTHER धुप नगर धोववाल 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 0509017WL000914 Credited 30/04/2019   10 तसलिमा खातुन BH-09-017-002-01777500/520 OTHER धुप नगर धोववाल 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 0509017WL023326 Credited 16/09/2020   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 2655 Amount Paid ST 0 Amount Paid Other 23895

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

Total Cash payment(In Rs.) Cash 26550 Average Per labour 2655

Total man days : 150