Muster Roll No. : 9947	Date From : 01/01/2019    Date To : 15/01/2019	Sanction No. : INA16/18-1    Sanction Date : 06/12/2018
Work Code : 0509005015/LD/20282496	Work Name : GRAM DUDHAILA ME KALI MANDIR KE PRANGAN ME MITI AUR ETIKARAN KARYA (0509005015/LD/20282496)

Measurement Book Detail

MB NO.  432        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 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 PARMAMTA MAHTO BH-09-005-015-01746100/2142 OTHER इन्‍यातपुर X X X X X P P P P P P P P P P 10 177 1770 0 0 1770 PUNJAB NATIONAL BANK CHAPRA PUNB0009700 0509005WL023780   2 URMILA DEVI BH-09-005-015-01746100/1572 OTHER इन्‍यातपुर X X X X X P P P P P P P P P P 10 177 1770 0 0 1770 UTTAR BIHAR GRAMIN BANK KOHRA, Manjhi CBIN0R10001 0509005WL023780   3 MADHURI DEVI BH-09-005-015-01746100/2120 OTHER इन्‍यातपुर X X X X X P P P P P P P P P P 10 177 1770 0 0 1770 UTTAR BIHAR GRAMIN BANK UBGB CBIN0R10001 0509005WL023780   4 BRAJKISHOR NARAYAN BH-09-005-015-01746100/2268 OTHER इन्‍यातपुर X X X X X P P P P P P P P P P 10 177 1770 0 0 1770 ANDHRA BANK DAUDPUR ANDB0001884 0509005WL023780   5 JAPHAR ALI BH-09-005-015-01746100/2117 OTHER इन्‍यातपुर X X X X X P P P P P P P P P P 10 177 1770 0 0 1770 UNION BANK OF INDIA DAUDPUR UBIN0818844 0509005WL023780   6 DEVANTI KUNVAR BH-09-005-015-01746100/2130 OTHER इन्‍यातपुर X X X X X P P P P P P P P P P 10 177 1770 0 0 1770 STATE BANK OF INDIA EKMA SBIN0002934 0509005WL023780   7 MAYA DEVI BH-09-005-015-01746100/2114 OTHER इन्‍यातपुर X X X X X P P P P P P P P P P 10 177 1770 0 0 1770 STATE BANK OF INDIA EKMA SBIN0002934 0509005WL023780   8 SIMA DEVI BH-09-005-015-01746100/2128 OTHER इन्‍यातपुर X X X X X P P P P P P P P P P 10 177 1770 0 0 1770 BANDHAN BANK LIMITED EKMA BDBL0001701 0509005WL023780   9 RADHIKA DEVI BH-09-005-015-01746100/2138 OTHER इन्‍यातपुर X X X X X P P P P P P P P P P 10 177 1770 0 0 1770 BANK OF BARODA Kotheya Jalalpur BARB0KOTEAX 0509005WL023780   10 CHANDRABHUSHAN PRASAD BH-09-005-015-01746100/2271 OTHER इन्‍यातपुर X X X X X P P P P P P P P P P 10 177 1770 0 0 1770 BANK OF BARODA Kotheya Jalalpur BARB0KOTEAX 0509005WL023780   Daily Attendence 0 0 0 0 0 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 17700

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

Total Cash payment(In Rs.) Cash 17700 Average Per labour 1770

Total man days : 100