Muster Roll No. : 1785	Date From : 19/10/2019    Date To : 03/11/2019	Sanction No. : 22/2018-19    Sanction Date : 28/02/2019
Work Code : 0511012009/IC/20270518	Work Name : Gram Majirwakala me Mangru Noniya ke ghar se Khad ki Safai karya (0511012009/IC/20270518)

Measurement Book Detail

MB NO.  4        Page NO.  2

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 संकेशा देवी BH-11-012-009-01465500/696 OTHER मागीरवाकला B B P P P P P P P A P P P P P P 13 177 2301 0 0 2301       0511012WL011027 Credited 03/12/2019   2 ज्ञान्‍ती देवी BH-11-012-009-01465500/745 OTHER मागीरवाकला B B P P P P P P P A P P P P P P 13 177 2301 0 0 2301 UTTAR BIHAR GRAMIN BANK UBGB, Mishrbathra CBIN0R10001 0511012WL011027 Credited 04/12/2019   3 ईन्‍दु देवी BH-11-012-009-01465500/752 OTHER मागीरवाकला B B P P P P P P P A P P P P P P 13 177 2301 0 0 2301 STATE BANK OF INDIA MAJIRWANKALA SBIN0006685 0511012WL011027 Credited 03/12/2019   4 Suganti Devi(Self) BH-11-012-009-01465500/2705 OTHER मागीरवाकला B B P P P P P P P A P P P P P P 13 177 2301 0 0 2301 STATE BANK OF INDIA MAJIRWANKALA SBIN0006685 0511012WL011027 Credited 03/12/2019   5 उसा देवी BH-11-012-009-01465500/755 OTHER मागीरवाकला B B P P P P P P P A P P P P P P 13 177 2301 0 0 2301 STATE BANK OF INDIA MAJIRWANKALA SBIN0006685 0511012WL011027 Credited 03/12/2019   Daily Attendence 0 0 5 5 5 5 5 5 5 0 5 5 5 5 5 5

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

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

Total Cash payment(In Rs.) Cash 11505 Average Per labour 2301

Total man days : 65