Muster Roll No. : 2663	Date From : 26/11/2018    Date To : 10/12/2018	Sanction No. : 81350    Sanction Date : 25/11/2018
Work Code : 0511012009/LD/20281350	Work Name : MAJIRWAKALA ME KOHAR TOLI DURGASTHAN KE SARKARI JAMIN ME MITTI BHARAI KARY (0511012009/LD/20281350)

Measurement Book Detail

MB NO.  20281350        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 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 Chandrawati Devi(Self) BH-11-012-009-01465500/2278 OTHER मागीरवाकला P P P P P P A P P P P P P A P 13 177 2301 0 0 2301       0511012WL020354 Credited 07/02/2019   2 रामप्रसाद साह(Self) BH-11-012-009-01465500/1361 ST 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 0511012WL020354 Credited 07/02/2019   3 Lalbabu Yadav(Self) BH-11-012-009-01465500/2277 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 0511012WL020354 Credited 07/02/2019   4 पासपति साह BH-11-012-009-01465500/225 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 0511012WL020354 Credited 07/02/2019   5 Rukmani Devi(Self) BH-11-012-009-01465500/2280 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 0511012WL020354 Credited 07/02/2019   6 Urmila Devi(Self) BH-11-012-009-01465500/2279 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 0511012WL020354 Credited 07/02/2019   7 सुगान्‍ती देवी BH-11-012-009-01464300/787 OTHER मागीरवाखुर्द 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 0511012WL020354 Credited 07/02/2019   8 रामशीष सिंह(Self) BH-11-012-009-01465500/1372 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 0511012WL020354 Credited 07/02/2019   9 कान्‍ती देवी(Self) BH-11-012-009-01465500/1585 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 0511012WL020354 Credited 07/02/2019   Daily Attendence 9 9 9 9 9 9 0 9 9 9 9 9 9 0 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2301 Amount Paid Other 18408

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

Total Cash payment(In Rs.) Cash 20709 Average Per labour 2301

Total man days : 117