Muster Roll No. : 1792	Date From : 16/06/2018    Date To : 30/06/2018	Sanction No. : INA15/2018    Sanction Date : 16/04/2018
Work Code : 0509005015/WC/20240854	Work Name : MITHLESH SINGH KE NIJI JAMIN ME POKHRA KA NIRMAN KARY (0509005015/WC/20240854)

Measurement Book Detail

MB NO.  58786        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 hevanti devi(Self) BH-09-005-015-01746100/1321 OTHER इन्‍यातपुर P P P P P P P P P P P P P P P 15 177 2655 0 0 2655       0509005WL029343 Credited 24/04/2019   2 RAJKAPUR SINGH BH-09-005-015-01746100/2269 OTHER इन्‍यातपुर A A A A A A A A A A A A A A A 0 177 0 0 0 0 UTTAR BIHAR GRAMIN BANK UBGB CBIN0R10001 0509005WL005484   3 SIMA DEVI BH-09-005-015-01746100/2270 OTHER इन्‍यातपुर P P P P P P P P P P P P P P P 15 177 2655 0 0 2655 UTTAR BIHAR GRAMIN BANK DAUDPUR CBIN0R10001 0509005WL005484 Credited 20/07/2018   4 ASHISH KUMAR SINGH BH-09-005-015-01746100/2263 OTHER इन्‍यातपुर P P P P P P P P P P P P P P P 15 177 2655 0 0 2655 UTTAR BIHAR GRAMIN BANK DAUDPUR CBIN0R10001 0509005WL005484 Credited 20/07/2018   5 SUBHASH SINGH BH-09-005-015-01746100/2266 OTHER इन्‍यातपुर A A A A A A A A A A A A A A A 0 177 0 0 0 0 UTTAR BIHAR GRAMIN BANK UBGB CBIN0R10001 0509005WL005484   6 UMA KUNWAR BH-09-005-015-01746100/2267 SC इन्‍यातपुर P P P P P P P P P P P P P P P 15 177 2655 0 0 2655 UTTAR BIHAR GRAMIN BANK UBGB CBIN0R10001 0509005WL005484 Credited 20/07/2018   7 BRAJKISHOR NARAYAN BH-09-005-015-01746100/2268 OTHER इन्‍यातपुर P P P P P P P P P P P P P P P 15 177 2655 0 0 2655 ANDHRA BANK DAUDPUR ANDB0001884 0509005WL005484 Credited 20/07/2018   8 MUNNA KUMAR THAKUR BH-09-005-015-01746100/1761 OTHER इन्‍यातपुर P P P P P P P P P P P P P P P 15 177 2655 0 0 2655 ANDHRA BANK DAUDPUR ANDB0001884 0509005WL005484 Credited 20/07/2018   9 CHANDRABHUSHAN PRASAD BH-09-005-015-01746100/2271 OTHER इन्‍यातपुर P P P P P P P P P P P P P P P 15 177 2655 0 0 2655 BANK OF BARODA Kotheya Jalalpur BARB0KOTEAX 0509005WL005484 Credited 20/07/2018   Daily Attendence 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 2655 Amount Paid ST 0 Amount Paid Other 15930

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

Total Cash payment(In Rs.) Cash 18585 Average Per labour 2065

Total man days : 105