Muster Roll No. : 1648	Date From : 01/06/2018    Date To : 15/06/2018	Sanction No. : INA_SAMI_0    Sanction Date : 21/05/2018
Work Code : 0509005/IC/20254733	Work Name : GRAM BARWA ME SHARDANAND SINGH KE CHIMANI SE SONAL SINGH KE CHIMANI TAK PAIN KI SAFAI KARYA (0509005/IC/20254733)

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 RADHAMUNNI DEVI BH-09-005-015-01746100/2249 OTHER इन्‍यातपुर A A A A A A A A A A A A A A A 0 177 0 0 0 0       0509005WL003922   2 KANTI DEVI BH-09-005-015-01746100/2252 OTHER इन्‍यातपुर A A A A A A A A A A A A A A A 0 177 0 0 0 0       0509005WL003922   3 MINTA DEVI BH-09-005-015-01746100/2253 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 0509005WL003922 Credited 12/07/2018   4 DEVNATH RAM BH-09-005-015-01746100/2254 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 DAUDPUR CBIN0R10001 0509005WL003922 Credited 12/07/2018   5 SACHCHIDA NAND SHARMA BH-09-005-015-01746100/2250 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 0509005WL003922 Credited 12/07/2018   6 JUMARATAN BIBI BH-09-005-015-01746100/2251 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 0509005WL003922 Credited 12/07/2018   7 CHANDA DEVI BH-09-005-015-01746100/2247 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 DAUDPUR CBIN0R10001 0509005WL003922 Credited 12/07/2018   8 NAJMA KHATUN BH-09-005-015-01746100/2248 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 0509005WL003922 Credited 12/07/2018   9 MOSAFIR RAM BH-09-005-015-01746100/2255 SC इन्‍यातपुर P P P P P P P P P P P P P P P 15 177 2655 0 0 2655 STATE BANK OF INDIA EKMA SBIN0002934 0509005WL003922 Credited 12/07/2018   10 SATYA PRAKASH SINGH BH-09-005-015-01746100/2256 OTHER इन्‍यातपुर P P P P P P P P P P P P P P P 15 177 2655 0 0 2655 STATE BANK OF INDIA EKMA SBIN0002934 0509005WL003922 Credited 12/07/2018   Daily Attendence 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 7965 Amount Paid ST 0 Amount Paid Other 13275

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

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

Total man days : 120