Muster Roll No. : 1707	Date From : 19/05/2018    Date To : 01/06/2018	Sanction No. : 20193545    Sanction Date : 08/05/2017
Work Code : 0518002002/IC/20193545	Work Name : 12 न0 पुल से भिन्‍डी सिमान तक नहर उराही कार्य (0518002002/IC/20193545)

Measurement Book Detail

MB NO.  21        Page NO.  10

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 मेधन राय BH-18-002-002-02036300/1414 OTHER दनहार P P P P P P P P P P P P P P 14 177 2478 0 0 2478 CANARA BANK DHURLAKH CNRB0001724 0518002WL012073 Credited 18/06/2018   2 हरेराम पासवान BH-18-002-002-02036300/169 OTHER दनहार P P P P P P P P P P P P P P 14 177 2478 0 0 2478 BIHAR GRAMIN BANK WARISHNAGAR UCBA0RRBBKG 0518002WL012073 Credited 18/06/2018   3 प्रमोद राय BH-18-002-002-02036300/1417 OTHER दनहार P P P P P P P P P P P P P P 14 177 2478 0 0 2478 BIHAR GRAMIN BANK WARISHNAGAR UCBA0RRBBKG 0518002WL012073 Credited 18/06/2018   4 झरी पासवान BH-18-002-002-02036300/1398 OTHER दनहार P P P P P P P P P P P P P P 14 177 2478 0 0 2478 BIHAR GRAMIN BANK WARISHNAGAR UCBA0RRBBKG 0518002WL012073 Credited 18/06/2018   5 जटहु पासवान BH-18-002-002-02036300/14 SC दनहार P P P P P P P P P P P P P P 14 177 2478 0 0 2478 BIHAR GRAMIN BANK WARISHNAGAR UCBA0RRBBKG 0518002WL012073 Credited 18/06/2018   6 रिंकु देवी BH-18-002-002-02036300/1407 OTHER दनहार P P P P P P P P P P P P P A 13 177 2301 0 0 2301 BIHAR GRAMIN BANK WARISHNAGAR UCBA0RRBBKG 0518002WL012073 Credited 18/06/2018   7 सियासुन्‍दरी देवी BH-18-002-002-02036300/1408 OTHER दनहार P P P P P P P P P P P P P A 13 177 2301 0 0 2301 BIHAR GRAMIN BANK WARISHNAGAR UCBA0RRBBKG 0518002WL012073 Credited 18/06/2018   8 इन्‍दु पासवान BH-18-002-002-02036300/14 SC दनहार P P P P P P P P P P P P P P 14 177 2478 0 0 2478 BIHAR GRAMIN BANK WARISHNAGAR UCBA0RRBBKG 0518002WL012073 Credited 18/06/2018   9 मिना देवी BH-18-002-002-02036300/1409 OTHER दनहार P P P P P P P P P P P P P A 13 177 2301 0 0 2301 UNION BANK OF INDIA KISHUNPUR (BAIKUNTH) UBIN0546429 0518002WL012073 Credited 18/06/2018   Daily Attendence 9 9 9 9 9 9 9 9 9 9 9 9 9 6

Category Amount Paid(In Rs.) Amount Paid SC 4956 Amount Paid ST 0 Amount Paid Other 16815

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

Total Cash payment(In Rs.) Cash 21771 Average Per labour 2419

Total man days : 123