Muster Roll No. : 4663	Date From : 16/01/2019    Date To : 31/01/2019	Sanction No. : 10/2018-19    Sanction Date : 06/12/2018
Work Code : 0509006014/IC/20264053	Work Name : RAMPURNUN NAGAR KE GRAM KOTHEYA ME MUKHTAR MANJHI KE KHET SE GAY KE PUL TAK KHAR KA GINODHAR KARYA. (0509006014/IC/20264053)

Measurement Book Detail

MB NO.  44145        Page NO.  1

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 16 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 AJIT KUMAR BH-09-006-014-01759900/2968 OTHER कोठीया X X X P P P P P P P A P P P P P 12 177 2124 0 0 2124 UTTAR BIHAR GRAMIN BANK JALALPUR CBIN0R10001 0509006WL024148   2 MANJU DEVI BH-09-006-014-01759900/2976 OTHER कोठीया X X X P P P P P P P A P P P P P 12 177 2124 0 0 2124 PUNJAB NATIONAL BANK JALALPUR PUNB0220300 0509006WL024148   3 KRISHNA MAHTO(Self) BH-09-006-014-01759900/2965 OTHER कोठीया X X X P P P P P P P A P P P P P 12 177 2124 0 0 2124 STATE BANK OF INDIA NAGRA SBIN0005785 0509006WL024148   4 BAVITA DEVI BH-09-006-014-01759900/2972 OTHER कोठीया X X X P P P P P P P A P P P P P 12 177 2124 0 0 2124 STATE BANK OF INDIA NAGRA SBIN0005785 0509006WL024148   5 MINA DEVI BH-09-006-014-01759900/2969 OTHER कोठीया X X X P P P P P P P A P P P P P 12 177 2124 0 0 2124 STATE BANK OF INDIA NAGRA SBIN0005785 0509006WL024148   6 SHILA DEVI BH-09-006-014-01759900/2975 OTHER कोठीया X X X P P P P P P P A P P P P P 12 177 2124 0 0 2124 STATE BANK OF INDIA NAGRA SBIN0005785 0509006WL024148   7 SITAMUNNI DEVI BH-09-006-014-01759900/2964 OTHER कोठीया X X X P P P P P P P A P P P P P 12 177 2124 0 0 2124 STATE BANK OF INDIA NAGRA SBIN0005785 0509006WL024148   8 RAMAWATI DEVI BH-09-006-014-01759900/2970 OTHER कोठीया X X X P P P P P P P A P P P P P 12 177 2124 0 0 2124 STATE BANK OF INDIA NAGRA SBIN0005785 0509006WL024148   9 RAJMATI DEVI BH-09-006-014-01759900/2971 OTHER कोठीया X X X P P P P P P P A P P P P P 12 177 2124 0 0 2124 STATE BANK OF INDIA NAGRA SBIN0005785 0509006WL024148   10 KUNDAN KUMAR(Self) BH-09-006-014-01759900/2966 OTHER कोठीया X X X P P P P P P P A P P P P P 12 177 2124 0 0 2124 BANK OF BARODA Kotheya Jalalpur BARB0KOTEAX 0509006WL024148   Daily Attendence 0 0 0 10 10 10 10 10 10 10 0 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 21240

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

Total Cash payment(In Rs.) Cash 21240 Average Per labour 2124

Total man days : 120