Muster Roll No. : 10798	Date From : 16/02/2019    Date To : 28/02/2019	Sanction No. : INASAM04/18-19    Sanction Date : 07/12/2018
Work Code : 0509005/IC/20265525	Work Name : GRAM PILUI ME UHURA PAYIN SE LEKAR SAMTAPAR GANW TAK PAYIN KI SAFAI KARYA (0509005/IC/20265525)

Measurement Book Detail

MB NO.  58411        Page NO.  3

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 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 RAJKAPOOR KUMAR PANDIT BH-09-005-015-01746100/1421 SC इन्‍यातपुर P P P P P P P P P P P P P 13 177 2301 0 0 2301 UTTAR BIHAR GRAMIN BANK DAUDPUR CBIN0R10001 0509005WL027063 Credited 10/04/2019   2 BABITA DEVI BH-09-005-015-01746100/2081 OTHER इन्‍यातपुर P P P P P P P P P P P P P 13 177 2301 0 0 2301 UTTAR BIHAR GRAMIN BANK KOHRA, Manjhi CBIN0R10001 0509005WL027063 Credited 10/04/2019   3 SANJU DEVI BH-09-005-015-01746100/2152 SC इन्‍यातपुर P P P P P P P P P P P P P 13 177 2301 0 0 2301 UTTAR BIHAR GRAMIN BANK DAUDPUR CBIN0R10001 0509005WL027063 Credited 10/04/2019   4 INDAR SAH BH-09-005-015-01746100/2155 OTHER इन्‍यातपुर P P P P P P P P P P P P P 13 177 2301 0 0 2301 UTTAR BIHAR GRAMIN BANK DAUDPUR CBIN0R10001 0509005WL027063 Credited 10/04/2019   5 MAMTA DEVI BH-09-005-015-01746100/2157 OTHER इन्‍यातपुर P P P P P P P P P P P P P 13 177 2301 0 0 2301 UTTAR BIHAR GRAMIN BANK DAUDPUR CBIN0R10001 0509005WL027063 Credited 10/04/2019   6 KRISHNA KUMAR PANDIT BH-09-005-015-01746100/2158 OTHER इन्‍यातपुर P P P P P P P P P P P P P 13 177 2301 0 0 2301 UTTAR BIHAR GRAMIN BANK DAUDPUR CBIN0R10001 0509005WL027063 Credited 10/04/2019   7 NANDLAL PRASAD BH-09-005-015-01746100/2154 OTHER इन्‍यातपुर P P P P P P P P P P P P P 13 177 2301 0 0 2301 UNION BANK OF INDIA DAUDPUR UBIN0818844 0509005WL027063 Credited 10/04/2019   8 DINESH PANDIT BH-09-005-015-01746100/1444 SC इन्‍यातपुर P P P P P P P P P P P P P 13 177 2301 0 0 2301 UNION BANK OF INDIA DAUDPUR UBIN0818844 0509005WL027063 Credited 10/04/2019   9 HARSHBARDHAN SINGH BH-09-005-015-01746100/1448 SC इन्‍यातपुर P P P P P P P P P P P P P 13 177 2301 0 0 2301 UNION BANK OF INDIA DAUDPUR UBIN0818844 0509005WL027063 Credited 10/04/2019   10 VIMLESH KUMAR MANJHI BH-09-005-015-01746100/2153 SC इन्‍यातपुर P P P P P P P P P P P P P 13 177 2301 0 0 2301 STATE BANK OF INDIA EKMA SBIN0002934 0509005WL027063 Credited 10/04/2019   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 11505 Amount Paid ST 0 Amount Paid Other 11505

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

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

Total man days : 130