Muster Roll No. : 11346	Date From : 16/03/2019    Date To : 31/03/2019	Sanction No. : SAMINA03/18-19    Sanction Date : 07/12/2018
Work Code : 0509005/IC/20265524	Work Name : MANGAL SINGH KE BAGICHA SE LEKAR LAMHARI KHURD MAHUWA KE PER TAK PAYIN KI SAFAI KARYA (0509005/IC/20265524)

Measurement Book Detail

MB NO.  14741        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 NAJMA KHATUN BH-09-005-015-01746100/2248 OTHER इन्‍यातपुर P P P P P A P P P P P P P P P P 15 177 2655 0 0 2655 UTTAR BIHAR GRAMIN BANK DAUDPUR CBIN0R10001 0509005WL029205 Credited 15/04/2019   2 SACHCHIDA NAND SHARMA BH-09-005-015-01746100/2250 OTHER इन्‍यातपुर A P P P P A P P P P P P P P P P 14 177 2478 0 0 2478 UTTAR BIHAR GRAMIN BANK DAUDPUR CBIN0R10001 0509005WL029205 Credited 15/04/2019   3 JUMARATAN BIBI BH-09-005-015-01746100/2251 OTHER इन्‍यातपुर P P P P P A P P P P P P P P P P 15 177 2655 0 0 2655 UTTAR BIHAR GRAMIN BANK DAUDPUR CBIN0R10001 0509005WL029205 Credited 15/04/2019   4 MINTA DEVI BH-09-005-015-01746100/2253 OTHER इन्‍यातपुर P P P P P A P P P P P P P P P P 15 177 2655 0 0 2655 UTTAR BIHAR GRAMIN BANK DAUDPUR CBIN0R10001 0509005WL029205 Credited 15/04/2019   5 DEVNATH RAM BH-09-005-015-01746100/2254 SC इन्‍यातपुर A P P P P A P P P P P P P P P P 14 177 2478 0 0 2478 UTTAR BIHAR GRAMIN BANK DAUDPUR CBIN0R10001 0509005WL029205 Credited 15/04/2019   6 MATIJHARI DEVI BH-09-005-015-01746100/2257 OTHER इन्‍यातपुर P P P P P A P P P P P P P P P P 15 177 2655 0 0 2655 UTTAR BIHAR GRAMIN BANK DAUDPUR CBIN0R10001 0509005WL029205 Credited 15/04/2019   7 SHATRUDHAN RAY BH-09-005-015-01746100/2258 OTHER इन्‍यातपुर P P P P P A P P P P P P P P P P 15 177 2655 0 0 2655 UTTAR BIHAR GRAMIN BANK DAUDPUR CBIN0R10001 0509005WL029205 Credited 15/04/2019   8 MOSAFIR RAM BH-09-005-015-01746100/2255 SC इन्‍यातपुर P P P P P A P P P P P P P P P P 15 177 2655 0 0 2655 STATE BANK OF INDIA EKMA SBIN0002934 0509005WL029205 Credited 15/04/2019   Daily Attendence 6 8 8 8 8 0 8 8 8 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 5133 Amount Paid ST 0 Amount Paid Other 15753

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

Total Cash payment(In Rs.) Cash 20886 Average Per labour 2610.75

Total man days : 118