Muster Roll No. : 506	Date From : 03/07/2018    Date To : 13/07/2018	Sanction No. : 20239308    Sanction Date : 24/02/2018
Work Code : 0513022008/WC/20239308	Work Name : kochila van me pokhari ka nirman work mathiya sadak ke kinare (0513022008/WC/20239308)

Measurement Book Detail

MB NO.  20239308        Page NO.  3

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 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 मु0 बबीता देवी(Self) BH-13-022-008-00178700/1112 OTHER फुलवार P P P P P P P P P P P 11 177 1947 0 0 1947 UTTAR BIHAR GRAMIN BANK PAKADIYA BAZAR CBIN0R10001 0513022WL007659 Credited 20/07/2018   2 सोनी देवी BH-13-022-008-00178700/1128 OTHER फुलवार P P P P P P P P P P P 11 177 1947 0 0 1947 UTTAR BIHAR GRAMIN BANK PAKADIYA BAZAR CBIN0R10001 0513022WL049016 Credited 28/12/2020   3 किशोर भगत(Self) BH-13-022-008-00178700/117 OTHER फुलवार P P P P P P P P P P P 11 177 1947 0 0 1947 UTTAR BIHAR GRAMIN BANK PAKADIYA BAZAR CBIN0R10001 0513022WL007659 Credited 20/07/2018   4 RANDIHAR PANDAY(Self) BH-13-022-008-00178700/1222 OTHER फुलवार P P P P P P P P P P P 11 177 1947 0 0 1947 UTTAR BIHAR GRAMIN BANK PAKADIYA BAZAR CBIN0R10001 0513022WL007659 Credited 20/07/2018   5 गजेन्‍द्र राउत(Self) BH-13-022-008-00178700/1079 OTHER फुलवार P P P P P P P P P P P 11 177 1947 0 0 1947 UTTAR BIHAR GRAMIN BANK PAKADIYA BAZAR CBIN0R10001 0513022WL007659 Credited 20/07/2018   6 mus shiyapati kaur(Self) BH-13-022-008-00178700/1427 OTHER फुलवार P P P P P P P P P P P 11 177 1947 0 0 1947 UTTAR BIHAR GRAMIN BANK PAKADIYA BAZAR CBIN0R10001 0513022WL007659 Credited 20/07/2018   7 BINOD SHAH(Self) BH-13-022-008-00178700/1381 OTHER फुलवार P P P P P P P P P P P 11 177 1947 0 0 1947 PUNJAB NATIONAL BANK LAKHAURA PUNB0156200 0513022WL007659 Credited 20/07/2018   8 Nawalkishor panday(Self) BH-13-022-008-00178700/1296 OTHER फुलवार P P P P P P P P P P P 11 177 1947 0 0 1947 STATE BANK OF INDIA EKDARI SBIN0008184 0513022WL007659 Credited 20/07/2018   9 kanya devi(Wife) BH-13-022-008-00178700/1384 OTHER फुलवार P P P P P P P P P P P 11 177 1947 0 0 1947 STATE BANK OF INDIA CHIRAIYA SBIN0002928 0513022WL007659 Credited 20/07/2018   Daily Attendence 9 9 9 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 17523

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

Total Cash payment(In Rs.) Cash 17523 Average Per labour 1947

Total man days : 99