Muster Roll No. : 1665	Date From : 03/10/2019    Date To : 18/10/2019	Sanction No. : 22/2018-19    Sanction Date : 28/02/2019
Work Code : 0511012009/IC/20270518	Work Name : Gram Majirwakala me Mangru Noniya ke ghar se Khad ki Safai karya (0511012009/IC/20270518)

Measurement Book Detail

MB NO.  4        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 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 Sanjay Kumar Yadav(Self) BH-11-012-009-01465500/2675 OTHER मागीरवाकला P P P P P P P A P P P P P P P A 14 177 2478 0 0 2478       0511012WL010012 Credited 03/12/2019   2 Urmila Devi(Self) BH-11-012-009-01465500/2700 OTHER मागीरवाकला P P P P P P P A P P P P P P P A 14 177 2478 0 0 2478 UTTAR BIHAR GRAMIN BANK UBGB, Mishrbathra CBIN0R10001 0511012WL010012 Credited 04/12/2019   3 Ramakant Pandit(Self) BH-11-012-009-01465500/2674 OTHER मागीरवाकला P P P P P P P A P P P P P P P A 14 177 2478 0 0 2478 STATE BANK OF INDIA MAJIRWANKALA SBIN0006685 0511012WL010012 Credited 03/12/2019   4 Suganti Devi(Self) BH-11-012-009-01465500/2705 OTHER मागीरवाकला P P P P P P P A P P P P P P P A 14 177 2478 0 0 2478 STATE BANK OF INDIA MAJIRWANKALA SBIN0006685 0511012WL010012 Credited 03/12/2019   5 Saurav Kumar(Self) BH-11-012-009-01465500/2699 OTHER मागीरवाकला P P P P P P P A P P P P P P P A 14 177 2478 0 0 2478 STATE BANK OF INDIA MAJIRWANKALA SBIN0006685 0511012WL010012 Credited 03/12/2019   6 Shakuntala Devi BH-11-012-009-01465500/2701 OTHER मागीरवाकला P P P P P P P A P P P P P P P A 14 177 2478 0 0 2478 STATE BANK OF INDIA MAJIRWANKALA SBIN0006685 0511012WL010012 Credited 03/12/2019   7 Rukmani Devi(Self) BH-11-012-009-01465500/2280 OTHER मागीरवाकला P P P P P P P A P P P P P P P A 14 177 2478 0 0 2478 STATE BANK OF INDIA MAJIRWANKALA SBIN0006685 0511012WL010012 Credited 03/12/2019   8 Dharmshila Devi(Self) BH-11-012-009-01465500/2676 OTHER मागीरवाकला P P P P P P P A P P P P P P P A 14 177 2478 0 0 2478 STATE BANK OF INDIA MAJIRWANKALA SBIN0006685 0511012WL010012 Credited 03/12/2019   9 पानमती देवी BH-11-012-009-01465500/648 OTHER मागीरवाकला P P P P P P P A P P P P P P P A 14 177 2478 0 0 2478 STATE BANK OF INDIA MAJIRWANKALA SBIN0006685 0511012WL010012 Credited 03/12/2019   10 Raviranjan Kumar Yadav BH-11-012-009-01465500/2702 OTHER मागीरवाकला P P P P P P P A P P P P P P P A 14 177 2478 0 0 2478 STATE BANK OF INDIA MAJIRWANKALA SBIN0006685 0511012WL010012 Credited 03/12/2019   Daily Attendence 10 10 10 10 10 10 10 0 10 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 24780

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

Total Cash payment(In Rs.) Cash 24780 Average Per labour 2478

Total man days : 140