Muster Roll No. : 1522	Date From : 31/10/2017    Date To : 14/11/2017	Sanction No. : LD/20248379    Sanction Date : 01/07/2017
Work Code : 0511012009/LD/20248379	Work Name : Sudin Ram Ke Niji Jamin Me Mitti Bharai Kary (0511012009/LD/20248379)

Measurement Book Detail

MB NO.  0        Page NO.  0

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 Chandrawati Devi(Self) BH-11-012-009-01465500/2278 OTHER मागीरवाकला P P P P P P A P P P P P P A P 13 177 2301 0 0 2301       0511012WL007235 Credited 13/04/2018   2 Sanjay Kumar Yadav(Self) BH-11-012-009-01465500/2675 OTHER मागीरवाकला P P P P P P A P P P P P P A P 13 177 2301 0 0 2301       0511012WL004652 Credited 12/02/2018   3 कमलावति देवी(Wife) BH-11-012-009-01465600/1871 OTHER रामपुर P P P P P P A P P P P P P A P 13 177 2301 0 0 2301 UTTAR BIHAR GRAMIN BANK UBGB, Hussepur CBIN0R10001 0511012WL004652 Credited 12/02/2018   4 Ramakant Pandit(Self) BH-11-012-009-01465500/2674 OTHER मागीरवाकला P P P P P P A P P P P P P A P 13 177 2301 0 0 2301 STATE BANK OF INDIA MAJIRWANKALA SBIN0006685 0511012WL004652 Credited 12/02/2018   5 Lalbabu Yadav(Self) BH-11-012-009-01465500/2277 OTHER मागीरवाकला P P P P P P A P P P P P P A P 13 177 2301 0 0 2301 STATE BANK OF INDIA MAJIRWANKALA SBIN0006685 0511012WL004652 Credited 12/02/2018   6 दुर्गा देवी(Self) BH-11-012-009-01465600/1188 OTHER रामपुर P P P P P P A P P P P P P A P 13 177 2301 0 0 2301 STATE BANK OF INDIA MAJIRWANKALA SBIN0006685 0511012WL004652 Credited 12/02/2018   7 हरिनदर राय(Self) BH-11-012-009-01465600/1177 OTHER रामपुर P P P P P P A P P P P P P A P 13 177 2301 0 0 2301 STATE BANK OF INDIA MAJIRWANKALA SBIN0006685 0511012WL004652 Credited 12/02/2018   8 Rukmani Devi(Self) BH-11-012-009-01465500/2280 OTHER मागीरवाकला P P P P P P A P P P P P P A P 13 177 2301 0 0 2301 STATE BANK OF INDIA MAJIRWANKALA SBIN0006685 0511012WL004652 Credited 12/02/2018   9 Urmila Devi(Self) BH-11-012-009-01465500/2279 OTHER मागीरवाकला P P P P P P A P P P P P P A P 13 177 2301 0 0 2301 STATE BANK OF INDIA MAJIRWANKALA SBIN0006685 0511012WL004652 Credited 12/02/2018   10 Ishrawati Devi(Self) BH-11-012-009-01465600/2272 OTHER रामपुर P P P P P P A P P P P P P A P 13 177 2301 0 0 2301 STATE BANK OF INDIA MAJIRWANKALA SBIN0006685 0511012WL004652 Credited 12/02/2018   Daily Attendence 10 10 10 10 10 10 0 10 10 10 10 10 10 0 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 23010

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

Total Cash payment(In Rs.) Cash 23010 Average Per labour 2301

Total man days : 130