Muster Roll No. : 479	Date From : 18/05/2018    Date To : 01/06/2018	Sanction No. : 20261120    Sanction Date : 22/02/2018
Work Code : 0511012009/LD/20261120	Work Name : Majirwakala Me Aanganbadi Kendra 5 Me mitti Bharai kary (0511012009/LD/20261120)

Measurement Book Detail

MB NO.  20261120        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 लालवहादुर गुप्‍ता BH-11-012-009-01465500/899 OTHER 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 0511012WL003175 Credited 18/06/2018   2 प्रमोद सिंह(Self) BH-11-012-009-01465600/1528 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 0511012WL003175 Credited 18/06/2018   3 राजेन्‍द्र सिंह(Self) BH-11-012-009-01465600/1529 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 0511012WL003175 Credited 18/06/2018   4 रामसुबाष सिह BH-11-012-009-01465500/291 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 0511012WL003175 Credited 18/06/2018   5 छढु राम BH-11-012-009-01465500/739 SC मागीरवाकला P P P P P P A P P P P A A A A 10 177 1770 0 0 1770 STATE BANK OF INDIA MAJIRWANKALA SBIN0006685 0511012WL003175 Credited 18/06/2018   6 Pratibha Devi(Self) BH-11-012-009-01465500/2672 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 0511012WL003175 Credited 18/06/2018   Daily Attendence 6 6 6 6 6 6 0 6 6 6 6 5 5 0 5

Category Amount Paid(In Rs.) Amount Paid SC 1770 Amount Paid ST 0 Amount Paid Other 11505

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

Total Cash payment(In Rs.) Cash 13275 Average Per labour 2212.5

Total man days : 75