Muster Roll No. : 2232	Date From : 09/03/2019    Date To : 16/03/2019	Sanction No. : No2/18-19    Sanction Date : 14/01/2019
Work Code : 0501001010/RC/20329187	Work Name : Narendra Singh k jamin se hote huye ravindra singh k khet se kamiti holl tak mitti bharai (0501001010/RC/20329187)

Measurement Book Detail

MB NO.  3882        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 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 dheeraj kumar(Self) BH-01-001-010-02946700/2499-A OTHER हींदुनी P P P P P P P P 8 177 1416 0 0 1416 BANK OF BARODA WALMI, PATNA BARB0WALMEC 0501001WL040558 Credited 10/04/2019   2 SAKUNTALA DEVI(Self) BH-01-001-010-02946700/2517 OTHER हींदुनी P P P P P P P P 8 177 1416 0 0 1416 BANK OF BARODA WALMI, PATNA BARB0WALMEC 0501001WL040558 Credited 10/04/2019   3 USHA DEVI(Self) BH-01-001-010-02946700/2519 OTHER हींदुनी P P P P P P P P 8 177 1416 0 0 1416 BANK OF BARODA WALMI, PATNA BARB0WALMEC 0501001WL040558 Credited 10/04/2019   4 SAVITRI DEVI(Self) BH-01-001-010-02946700/2520 OTHER हींदुनी P P P P P P P P 8 177 1416 0 0 1416 BANK OF BARODA WALMI, PATNA BARB0WALMEC 0501001WL040558 Credited 10/04/2019   5 SAVITA DEVI(Self) BH-01-001-010-02946700/2528 OTHER हींदुनी P P P P P P P P 8 177 1416 0 0 1416 BANK OF BARODA WALMI, PATNA BARB0WALMEC 0501001WL040558 Credited 10/04/2019   6 AVADHES MANJHI(Self) BH-01-001-010-02946700/2601 OTHER हींदुनी P P P P P P P P 8 177 1416 0 0 1416 BANK OF BARODA WALMI, PATNA BARB0WALMEC 0501001WL040558 Credited 10/04/2019   7 पार्वती देवी BH-01-001-010-02946700/739 SC हींदुनी P P P P P P P P 8 177 1416 0 0 1416 BANK OF BARODA WALMI, PATNA BARB0WALMEC 0501001WL040558 Credited 10/04/2019   8 CHINTA DEVI(Self) BH-01-001-010-02946730/2411 OTHER नयन चक P P P P P P P P 8 177 1416 0 0 1416 BANK OF BARODA WALMI, PATNA BARB0WALMEC 0501001WL040558 Credited 10/04/2019   9 SUMITRA DEVI(Self) BH-01-001-010-02946730/2502 SC नयन चक P P P P P P P P 8 177 1416 0 0 1416 BANK OF BARODA WALMI, PATNA BARB0WALMEC 0501001WL040558 Credited 10/04/2019   10 सुखु बेलदार BH-01-001-010-02946730/66 OTHER नयन चक P P P P P P P P 8 177 1416 0 0 1416 BANK OF BARODA WALMI, PATNA BARB0WALMEC 0501001WL040558 Credited 10/04/2019   Daily Attendence 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 2832 Amount Paid ST 0 Amount Paid Other 11328

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

Total Cash payment(In Rs.) Cash 14160 Average Per labour 1416

Total man days : 80