Muster Roll No. : 75	Date From : 09/04/2018    Date To : 23/04/2018	Sanction No. : 20247863    Sanction Date : 25/01/2018
Work Code : 0511012009/IC/20247863	Work Name : Majirwakala Me Lala Ke Pokhra Se Ram Pur Kala tak Khad Ki Safai kary (0511012009/IC/20247863)

Measurement Book Detail

MB NO.  20247863        Page NO.  6

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 मोति देवी (Mother) BH-11-012-009-01465600/1956 OTHER रामपुर P P P P P P A P P P P P P A P 13 177 2301 0 0 2301       0511012WL000462 Credited 09/05/2018   2 कमलावति देवी(Wife) BH-11-012-009-01465600/1871 OTHER रामपुर 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, Hussepur CBIN0R10001 0511012WL000462 Credited 09/05/2018   3 बाबुलाल राय(Self) BH-11-012-009-01465600/1264 OTHER रामपुर 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 0511012WL000462 Credited 09/05/2018   4 दुखरन यादव(Self) BH-11-012-009-01465600/1556 OTHER रामपुर 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 0511012WL000462 Credited 09/05/2018   5 JAIPRAKASH YADAV(Self) BH-11-012-009-01465500/2386 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 0511012WL000462 Credited 09/05/2018   6 bishuni ray(Self) BH-11-012-009-01465600/1707 OTHER रामपुर 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 SBIN000672 0511012WL000462 Credited 09/05/2018   7 शिवशंकर चौधरी(Self) BH-11-012-009-01465600/1191 OTHER रामपुर 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 SBIN000672 0511012WL000462 Credited 09/05/2018   8 PANAWA DEVI(Self) BH-11-012-009-01465600/1977 OTHER रामपुर 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 0511012WL000462 Credited 09/05/2018   9 जयप्रकाश राय(Self) BH-11-012-009-01465600/1881 OTHER रामपुर 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 0511012WL006978 Credited 06/11/2018   10 दुर्गा देवी(Self) BH-11-012-009-01465600/1188 OTHER रामपुर 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 0511012WL000462 Credited 09/05/2018   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 0 Amount Paid ST 0 Amount Paid Other 23010

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

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

Total man days : 130