Muster Roll No. : 269	Date From : 01/06/2018    Date To : 15/06/2018	Sanction No. : 20251116    Sanction Date : 26/03/2018
Work Code : 0513022002/IC/20251116	Work Name : ward no 08 jitana dabra se bakuliya janewali pain ka udhai work (0513022002/IC/20251116)

Measurement Book Detail

MB NO.  73        Page NO.  5

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 lalita devi(Wife) BH-13-022-002-00176700/1680 OTHER झझरा P P P P P P P P P P P P P P P 15 177 2655 0 0 2655 UTTAR BIHAR GRAMIN BANK PAKADIYA BAZAR CBIN0R10001 0513022WL004815 Credited 28/06/2018   2 sri bhagwan sah(Self) BH-13-022-002-00176700/1917 OTHER झझरा P P P P P P P P P P P P P P P 15 177 2655 0 0 2655 UTTAR BIHAR GRAMIN BANK PAKADIYA BAZAR CBIN0R10001 0513022WL004815 Credited 28/06/2018   3 sajawal pandit(Self) BH-13-022-002-00176700/1923 OTHER झझरा P P P P P P P P P P P P P P P 15 177 2655 0 0 2655 UTTAR BIHAR GRAMIN BANK PAKADIYA BAZAR CBIN0R10001 0513022WL004815 Credited 28/06/2018   4 girdhari pandit(Self) BH-13-022-002-00176700/1613 OTHER झझरा P P P P P P P P P P P P P P P 15 177 2655 0 0 2655 UTTAR BIHAR GRAMIN BANK PAKADIYA BAZAR CBIN0R10001 0513022WL004815 Credited 28/06/2018   5 gyatri devi(Self) BH-13-022-002-00176700/1977 OTHER झझरा P P P P P P P P P P P P P P P 15 177 2655 0 0 2655 UTTAR BIHAR GRAMIN BANK PAKADIYA BAZAR CBIN0R10001 0513022WL004815 Credited 28/06/2018   6 urmila devi(Self) BH-13-022-002-00176700/2049 OTHER झझरा P P P P P P P P P P P P P P P 15 177 2655 0 0 2655 UTTAR BIHAR GRAMIN BANK PAKADIYA BAZAR CBIN0R10001 0513022WL004815 Credited 28/06/2018   7 shivdulari devi(Self) BH-13-022-002-00176700/2062 OTHER झझरा P P P P P P P P P P P P P P P 15 177 2655 0 0 2655 UTTAR BIHAR GRAMIN BANK PAKADIYA BAZAR CBIN0R10001 0513022WL004815 Credited 28/06/2018   8 sunil sah(Self) BH-13-022-002-00176700/2046 OTHER झझरा P P P P P P P P P P P P P P P 15 177 2655 0 0 2655 STATE BANK OF INDIA PURNAHIA SBIN0008185 0513022WL004815 Credited 28/06/2018   9 अनिता देवी(Self) BH-13-022-002-00176700/1136 OTHER झझरा P P P P P P P P P P P P P P P 15 177 2655 0 0 2655 STATE BANK OF INDIA PURNAHIA SBIN0008185 0513022WL004815 Credited 28/06/2018   10 rita devi(Self) BH-13-022-002-00176700/1966 OTHER झझरा P P P P P P P P P P P P P P P 15 177 2655 0 0 2655 STATE BANK OF INDIA PURNAHIA SBIN0008185 0513022WL004815 Credited 28/06/2018   Daily Attendence 10 10 10 10 10 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 26550

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

Total Cash payment(In Rs.) Cash 26550 Average Per labour 2655

Total man days : 150