Muster Roll No. : 3597	Date From : 16/01/2018    Date To : 31/01/2018	Sanction No. : POKH04/2017-18    Sanction Date : 08/06/2017
Work Code : 0509002001/RC/20274212	Work Name : NAHARI SE LEKAR DEVI SINGH KE BATHAN HOTE HUYE DUMARI SIMA TAK MITIKARAN WORK (0509002001/RC/20274212)

Measurement Book Detail

MB NO.  4622        Page NO.  6

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 गौतम राउत(Self) BH-09-002-001-01700800/70 OTHER पोखरीया P P P P P P P P P P A P P P P P 15 177 2655 0 0 2655 UTTAR BIHAR GRAMIN BANK NANDANPUR CBIN0R10001 0509002WL023625 Credited 13/04/2018   2 GORAKH RAY BH-09-002-001-01700900/1431 OTHER बघी P P P P P P P P P P A P P P P P 15 177 2655 0 0 2655 UTTAR BIHAR GRAMIN BANK Chapiya CBIN0R10001 0509002WL023625 Credited 13/04/2018   3 laxman sah(Self) BH-09-002-001-01700800/903 OTHER पोखरीया P P P P P P P P P P A P P P P P 15 177 2655 0 0 2655 STATE BANK OF INDIA ADB TARAIYA SBIN0003438 0509002WL028750 Credited 08/04/2020   4 shiv ji sah(Self) BH-09-002-001-01700800/957 OTHER पोखरीया P P P P P P P P P P A P P P P P 15 177 2655 0 0 2655 STATE BANK OF INDIA ADB TARAIYA SBIN0003438 0509002WL023625 Credited 13/04/2018   5 mina kuwar(Self) BH-09-002-001-01700800/885 OTHER पोखरीया P P P P P P P P P P A P P P P P 15 177 2655 0 0 2655 STATE BANK OF INDIA ADB TARAIYA SBIN0003438 0509002WL023625 Credited 13/04/2018   6 CHANDRAMA RAY BH-09-002-001-01700900/1430 OTHER बघी P P P P P P P P P P A P P P P P 15 177 2655 0 0 2655 STATE BANK OF INDIA ADB TARAIYA SBIN0003438 0509002WL023625 Credited 13/04/2018   7 maitul nisha(Self) BH-09-002-001-01700800/825 OTHER पोखरीया P P P P P P P P P P A P P P P P 15 177 2655 0 0 2655 STATE BANK OF INDIA ADB TARAIYA SBIN0003438 0509002WL023625 Credited 13/04/2018   8 Munna Devi(Self) BH-09-002-001-01700800/873 OTHER पोखरीया P P P P P P P P P P A P P P P P 15 177 2655 0 0 2655 STATE BANK OF INDIA ADB TARAIYA SBIN0003438 0509002WL023625 Credited 13/04/2018   9 रामअयोध्‍या राउत(Self) BH-09-002-001-01700800/76 OTHER पोखरीया P P P P P P P P P P A P P P P P 15 177 2655 0 0 2655 STATE BANK OF INDIA ADB TARAIYA SBIN0003438 0509002WL023625 Credited 13/04/2018   10 daharan kuwer(Self) BH-09-002-001-01700800/954 OTHER पोखरीया P P P P P P P P P P A P P P P P 15 177 2655 0 0 2655 STATE BANK OF INDIA ADB TARAIYA SBIN0003438 0509002WL023625 Credited 13/04/2018   Daily Attendence 10 10 10 10 10 10 10 10 10 10 0 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