Muster Roll No. : 190	Date From : 01/04/2019    Date To : 15/04/2019	Sanction No. : INA20/18-19    Sanction Date : 05/12/2018
Work Code : 0509005015/IC/20264027	Work Name : BIJENDRA PRASAD KE KHET SE HARI SINGH KE KHET TAK PAYIN KI SAFAI KAYA (0509005015/IC/20264027)

Measurement Book Detail

MB NO.  12321        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 URMILA DEVI BH-09-005-015-01746100/1572 OTHER इन्‍यातपुर X P P P P P P P P P P P P P P 14 177 2478 0 0 2478 UTTAR BIHAR GRAMIN BANK KOHRA, Manjhi CBIN0R10001 0509005WL001091 Credited 26/04/2019   2 MADHURI DEVI BH-09-005-015-01746100/2120 OTHER इन्‍यातपुर X P P P P P P P P P P P P P P 14 177 2478 0 0 2478 UTTAR BIHAR GRAMIN BANK UBGB CBIN0R10001 0509005WL001091 Credited 26/04/2019   3 BRAJKISHOR NARAYAN BH-09-005-015-01746100/2268 OTHER इन्‍यातपुर X P P P P P P P P P P P P P P 14 177 2478 0 0 2478 ANDHRA BANK DAUDPUR ANDB0001884 0509005WL001091 Credited 26/04/2019   4 BIKASH SINGH BH-09-005-015-01746100/2404 OTHER इन्‍यातपुर X P P P P P P P P P P P P P P 14 177 2478 0 0 2478 ANDHRA BANK DAUDPUR ANDB0001884 0509005WL001091 Credited 26/04/2019   5 DEVANTI KUNVAR BH-09-005-015-01746100/2130 OTHER इन्‍यातपुर X P P P P P P P P P P P P P P 14 177 2478 0 0 2478 STATE BANK OF INDIA EKMA SBIN0002934 0509005WL001091 Credited 26/04/2019   6 MAYA DEVI BH-09-005-015-01746100/2114 OTHER इन्‍यातपुर X P P P P P P P P P P P P P P 14 177 2478 0 0 2478 STATE BANK OF INDIA EKMA SBIN0002934 0509005WL001091 Credited 26/04/2019   7 SIMA DEVI BH-09-005-015-01746100/2128 OTHER इन्‍यातपुर X P P P P P P P P P P P P P P 14 177 2478 0 0 2478 BANDHAN BANK LIMITED EKMA BDBL0001701 0509005WL001091 Credited 26/04/2019   8 CHANDRABHUSHAN PRASAD BH-09-005-015-01746100/2271 OTHER इन्‍यातपुर X P P P P P P P P P P P P P P 14 177 2478 0 0 2478 BANK OF BARODA Kotheya Jalalpur BARB0KOTEAX 0509005WL001091 Credited 26/04/2019   Daily Attendence 0 8 8 8 8 8 8 8 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 19824

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

Total Cash payment(In Rs.) Cash 19824 Average Per labour 2478

Total man days : 112