Muster Roll No. : 3824	Date From : 02/01/2019    Date To : 15/01/2019	Sanction No. : 15/18-19    Sanction Date : 03/11/2018
Work Code : 0523006012/RC/20320562	Work Name : Word no-04 ke Beerpur Sarak me Kitabi Rishi ke ghar se Singhiya sima tak mitti bhari kary (0523006012/RC/20320562)

Measurement Book Detail

MB NO.  27802        Page NO.  4

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 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 SUNITA DEVI(Self) BH-23-006-012-00740700/2865 SC कोहवारा ऊर्फ रामनगर P P P P A P P P P P P A P P 12 177 2124 0 0 2124 UTTAR BIHAR GRAMIN BANK Ramnagar CBIN0R10001 0523006WL042632   2 MANJESH DEVI(Self) BH-23-006-012-00740700/2866 SC कोहवारा ऊर्फ रामनगर P P P P A P P P P P P A P P 12 177 2124 0 0 2124 UTTAR BIHAR GRAMIN BANK Ramnagar CBIN0R10001 0523006WL042632   3 कला देवी(Wife) BH-23-006-012-00740700/416 SC कोहवारा ऊर्फ रामनगर P P P P A P P P P P P A P P 12 177 2124 0 0 2124 UCO BANK CHAMPANAGAR UCBA0002495 0523006WL042632   4 DUKHANI DEVI(Self) BH-23-006-012-00740700/2785 SC कोहवारा ऊर्फ रामनगर P P P P A P P P P P P A P P 12 177 2124 0 0 2124 CENTRAL BANK OF INDIA BANMANKHI CBIN0282578 0523006WL042632   5 MANA DEVI(Self) BH-23-006-012-00740700/2786 SC कोहवारा ऊर्फ रामनगर P P P P A P P P P P P A P P 12 177 2124 0 0 2124 CENTRAL BANK OF INDIA BANMANKHI CBIN0282578 0523006WL042632   6 DOLI DEVI(Self) BH-23-006-012-00740700/2862 SC कोहवारा ऊर्फ रामनगर P P P P A P P P P P P A P P 12 177 2124 0 0 2124 CENTRAL BANK OF INDIA BANMANKHI CBIN0282578 0523006WL042632   Daily Attendence 6 6 6 6 0 6 6 6 6 6 6 0 6 6

Category Amount Paid(In Rs.) Amount Paid SC 12744 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12744 Average Per labour 2124

Total man days : 72