Muster Roll No. : 1342	Date From : 27/05/2017    Date To : 06/06/2017	Sanction No. : mus 40/16-17    Sanction Date : 28/12/2016
Work Code : 0518015006/LD/20192652	Work Name : पीसीसी सरक निकट पुलिया से उत्क्रमित उच्च बिद्यालय मुस्तफापुर के पूर्व सरक तक गढ़े की मिटटी भराई कार (0518015006/LD/20192652)

Measurement Book Detail

MB NO.  001        Page NO.  15

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 Ram sigari devi(Self) BH-18-015-006-02121000/1826 OTHER मुस्‍तफापुर P P P P P P P P P P P 11 177 1947 0 0 1947 DAKSHIN BIHAR GRAMIN BANK Bibhutipur PUNB0MBGB06 0518015WL006964 Credited 15/06/2017   2 Partibha devi(Self) BH-18-015-006-02121000/1827 OTHER मुस्‍तफापुर P P P P P P P P P P P 11 177 1947 0 0 1947 CENTRAL BANK OF INDIA DALSINGSARAI CBIN0281487 0518015WL006964 Credited 15/06/2017   3 Lakhan sah(Self) BH-18-015-006-02121000/1824 OTHER मुस्‍तफापुर P P P P P P P P P P P 11 177 1947 0 0 1947 CENTRAL BANK OF INDIA DALSINGSARAI CBIN0281487 0518015WL006964 Credited 15/06/2017   4 Sunaina devi(Self) BH-18-015-006-02121000/1818 OTHER मुस्‍तफापुर P P P P P P P P P P P 11 177 1947 0 0 1947 CENTRAL BANK OF INDIA DALSINGSARAI CBIN0281487 0518015WL006964 Credited 15/06/2017   5 Chandni kumari(Self) BH-18-015-006-02121000/1819 OTHER मुस्‍तफापुर P P P P P P P P P P P 11 177 1947 0 0 1947 CENTRAL BANK OF INDIA DALSINGSARAI CBIN0281487 0518015WL006964 Credited 15/06/2017   6 Usha devi(Self) BH-18-015-006-02121000/1820 OTHER मुस्‍तफापुर P P P P P P P P P P P 11 177 1947 0 0 1947 CENTRAL BANK OF INDIA DALSINGSARAI CBIN0281487 0518015WL006964 Credited 15/06/2017   7 Kundan kumar thakur(Self) BH-18-015-006-02121000/1823 OTHER मुस्‍तफापुर P P P P P P P P P P P 11 177 1947 0 0 1947 CENTRAL BANK OF INDIA DALSINGSARAI CBIN0281487 0518015WL006964 Credited 15/06/2017   8 Kalri devi(Self) BH-18-015-006-02121000/1825 OTHER मुस्‍तफापुर P P P P P P P P P P P 11 177 1947 0 0 1947 CENTRAL BANK OF INDIA DALSINGSARAI CBIN0281487 0518015WL006964 Credited 15/06/2017   9 Rasho devi(Self) BH-18-015-006-02121000/1828 OTHER मुस्‍तफापुर P P P P P P P P P P P 11 177 1947 0 0 1947 CENTRAL BANK OF INDIA DALSINGSARAI CBIN0281487 0518015WL006964 Credited 15/06/2017   10 Ram jyoti devi(Self) BH-18-015-006-02121000/1817 OTHER मुस्‍तफापुर P P P P P P P P P P P 11 177 1947 0 0 1947 DAKSHIN BIHAR GRAMIN BANK Bibhutipur PUNB0MBGB06 0518015WL006964 Credited 15/06/2017   Daily Attendence 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 19470

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

Total Cash payment(In Rs.) Cash 19470 Average Per labour 1947

Total man days : 110