Muster Roll No. : 4129	Date From : 06/03/2019    Date To : 20/03/2019	Sanction No. : 84535    Sanction Date : 26/12/2018
Work Code : 0511012009/LD/20284535	Work Name : Gram rampur me Saiya Devi Mandir k prangan me mitti Bharati awm chabutra sed Norman kary (0511012009/LD/20284535)

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 Ramayan Singh(Self) BH-11-012-009-01465500/2102 OTHER मागीरवाकला 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, Mishrbathra CBIN0R10001 0511012WL029185 Credited 10/04/2019   2 मिरा देवी (Wife) BH-11-012-009-01465500/1761 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 0511012WL029185 Credited 10/04/2019   3 सितारा देवी(Self) BH-11-012-009-01465500/2154 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 PHULWARIA SBIN0006727 0511012WL029185 Credited 10/04/2019   4 संध्‍या देवी(Self) BH-11-012-009-01465500/1385 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 0511012WL029185 Credited 10/04/2019   5 शान्ति देवी(Self) BH-11-012-009-01465500/1409 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 0511012WL029185 Credited 10/04/2019   6 अशोक गौड BH-11-012-009-01465500/176 ST 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 PHULWARIA SBIN0006727 0511012WL029185 Credited 10/04/2019   7 RANJU DEVI(Self) BH-11-012-009-01465500/2620 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 0511012WL029185 Credited 10/04/2019   8 CHHATHIYA DEVI(Self) BH-11-012-009-01465500/2609 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 0511012WL029185 Credited 10/04/2019   9 आेमप्रकास पंडित(Self) BH-11-012-009-01465500/1636 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 0511012WL029185 Credited 10/04/2019   10 बलराम राम(Self) BH-11-012-009-01465500/1387 SC 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 0511012WL029185 Credited 10/04/2019   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 2301 Amount Paid ST 2301 Amount Paid Other 18408

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

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

Total man days : 130