Muster Roll No. : 3191	Date From : 16/03/2019    Date To : 31/03/2019	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.  11412        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 16 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 PUJA DEVI BH-09-017-002-01777300/2198 SC बाघी P P P P P P P P P P P P P P P P 16 177 2832 0 0 2832 PUNJAB NATIONAL BANK JALALPUR PUNB0220300 0509017WL029093 Credited 11/04/2019   2 SUDHA DEVI(Wife) BH-09-017-002-01777300/186 OTHER बाघी P P P P P P P P P P P P P P P P 16 177 2832 0 0 2832 STATE BANK OF INDIA NAGRA SBIN0005785 0509017WL029093 Credited 11/04/2019   3 BHRIGU RAM BH-09-017-002-01777300/2150 SC बाघी P P P P P P P P P P P P P P P P 16 177 2832 0 0 2832 STATE BANK OF INDIA NAGRA SBIN0005785 0509017WL029093 Credited 11/04/2019   4 RAJKALI KUMWAR BH-09-017-002-01777300/2197 SC बाघी P P P P P P P P P P P P P P P P 16 177 2832 0 0 2832 STATE BANK OF INDIA NAGRA SBIN0005785 0509017WL029093 Credited 11/04/2019   5 MANEJAR RAM BH-09-017-002-01777300/2152 SC बाघी P P P P P P P P P P P P P P P P 16 177 2832 0 0 2832 STATE BANK OF INDIA NAGRA SBIN0005785 0509017WL029093 Credited 11/04/2019   6 क्‍यामूदीन साई(Self) BH-09-017-002-01777300/189 OTHER बाघी P P P P P P P P P P P P P P P P 16 177 2832 0 0 2832 STATE BANK OF INDIA NAGRA SBIN0005785 0509017WL029093 Credited 11/04/2019   7 MAMTA DEVI BH-09-017-002-01777300/2153 SC बाघी P P P P P P P P P P P P P P P P 16 177 2832 0 0 2832 STATE BANK OF INDIA NAGRA SBIN0005785 0509017WL029093 Credited 11/04/2019   8 CHAMDA DEVI BH-09-017-002-01777300/2149 SC बाघी P P P P P P P P P P P P P P P P 16 177 2832 0 0 2832 AIRTEL PAYMENTS BANK LIMITED Airtel Payments Branch AIRP0000001 0509017WL029093 Credited 11/04/2019   Daily Attendence 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 16992 Amount Paid ST 0 Amount Paid Other 5664

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

Total Cash payment(In Rs.) Cash 22656 Average Per labour 2832

Total man days : 128