Muster Roll No. : 516	Date From : 01/05/2018    Date To : 15/05/2018	Sanction No. : INA16/2018    Sanction Date : 29/04/2018
Work Code : 0509005015/IC/20252665	Work Name : GPR INAYATPUR ME BANGALI KE GHAR SE MEN NAHAR TAK PAIN KI SAFAI AUR PULIYA NIRMAN KARYA (0509005015/IC/20252665)

Measurement Book Detail

MB NO.  58786        Page NO.  3

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 UMAKANT PRASAD BH-09-005-015-01746600/1880 OTHER बनखा बुजूर्ग X P P P P P P P P P P P P P P 14 177 2478 0 0 2478 UTTAR BIHAR GRAMIN BANK KOHRA, Manjhi CBIN0R10001 0509005WL029381 Credited 25/01/2021   2 ASHA DEVI(Self) BH-09-005-015-01746600/1881 OTHER बनखा बुजूर्ग X A P P P P P P P P P P P P P 13 177 2301 0 0 2301 STATE BANK OF INDIA EKMA SBIN0002934 0509005WL029381 Credited 27/01/2021   3 BABY DEVI(Self) BH-09-005-015-01746600/1882 OTHER बनखा बुजूर्ग X P P P P P P P P P P P P P P 14 177 2478 0 0 2478 STATE BANK OF INDIA EKMA SBIN0002934 0509005WL001063 Credited 11/06/2018   4 UMRAVATI DEVI(Self) BH-09-005-015-01746600/1883 OTHER बनखा बुजूर्ग X P P P P P P P P P P P P P P 14 177 2478 0 0 2478 STATE BANK OF INDIA EKMA SBIN0002934 0509005WL001063 Credited 11/06/2018   5 SHARDA DEVI(Self) BH-09-005-015-01746600/1884 OTHER बनखा बुजूर्ग X P P P P P P P P P P P P P P 14 177 2478 0 0 2478 STATE BANK OF INDIA EKMA SBIN0002934 0509005WL001063 Credited 11/06/2018   6 ANSHU KUMAR SAH BH-09-005-015-01746600/1879 OTHER बनखा बुजूर्ग X P P P P P P P P P P P P P P 14 177 2478 0 0 2478 STATE BANK OF INDIA EKMA SBIN0002934 0509005WL001063 Credited 11/06/2018   7 KALI PRASAD BH-09-005-015-01746600/1875 OTHER बनखा बुजूर्ग X P P P P P P P P P P P P P P 14 177 2478 0 0 2478 STATE BANK OF INDIA EKMA SBIN0002934 0509005WL001063 Credited 11/06/2018   8 KAILASH PRASAD BH-09-005-015-01746600/1876 OTHER बनखा बुजूर्ग X P P P P P P P P P P P P P P 14 177 2478 0 0 2478 STATE BANK OF INDIA EKMA SBIN0002934 0509005WL001063 Credited 11/06/2018   9 JAINARAYAN PRASAD BH-09-005-015-01746600/1877 OTHER बनखा बुजूर्ग X P P P P P P P P P P P P P P 14 177 2478 0 0 2478 STATE BANK OF INDIA EKMA SBIN0002934 0509005WL001063 Credited 11/06/2018   10 RAVEENDRA KUMAR PRASAD BH-09-005-015-01746600/1878 OTHER बनखा बुजूर्ग X P P P P P P P P P P P P P P 14 177 2478 0 0 2478 STATE BANK OF INDIA EKMA SBIN0002934 0509005WL001063 Credited 11/06/2018   Daily Attendence 0 9 10 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 24603

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

Total Cash payment(In Rs.) Cash 24603 Average Per labour 2460.3

Total man days : 139