Muster Roll No. : 373	Date From : 22/05/2017    Date To : 05/06/2017	Sanction No. : 20183694    Sanction Date : 15/12/2016
Work Code : 0502005003/IC/20183694	Work Name : कोतरा ठीकही से मोहनी कोण तक पैन खुदाई कार्य (0502005003/IC/20183694)

Measurement Book Detail

MB NO.  4        Page NO.  13

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 Ritha devi(Wife) BH-02-005-003-02861100/1006 OTHER KOTRA P P P P P P P P P P P P P P P 15 177 2655 0 0 2655 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL001974 Credited 12/06/2017   2 Sarita devi(Self) BH-02-005-003-02861073/990 SC JAHANGIRPUR 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 BARBIGHA SBIN0002914 0502005WL001974 Credited 12/06/2017   3 सुनीता देवी BH-02-005-003-02861100/1002 OTHER KOTRA 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 BARBIGHA SBIN0002914 0502005WL001974 Credited 12/06/2017   4 बेबी देवी BH-02-005-003-02861100/1004 OTHER KOTRA 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 BARBIGHA SBIN0002914 0502005WL001974 Credited 12/06/2017   5 नरेश यादव(Self) BH-02-005-003-02861100/538 OTHER KOTRA P P P P P P P P P P P P P P P 15 177 2655 0 0 2655 MADHYA BIHAR GRAMIN BANK Gopalbad PUNB0MBGB06 0502005WL001974 Credited 12/06/2017   6 surendra paswan(Self) BH-02-005-003-02861072/1105 SC AHIYAPURMUSHAHRI P P P P P P P P P P P P P P P 15 177 2655 0 0 2655 MADHYA BIHAR GRAMIN BANK Gopalbad PUNB0MBGB06 0502005WL001974 Credited 12/06/2017   7 उपेन्‍द्र प्रसाद(Self) BH-02-005-003-02860910/298 OTHER AHIYAPUR P P P P P P P P P P P P P P P 15 177 2655 0 0 2655 MADHYA BIHAR GRAMIN BANK Gopalbad PUNB0MBGB06 0502005WL001974 Credited 12/06/2017   8 रंजु देवी BH-02-005-003-02861000/91 SC DHANUKI P P P P P P P P P P P P P P P 15 177 2655 0 0 2655 MADHYA BIHAR GRAMIN BANK Gopalbad PUNB0MBGB06 0502005WL001974 Credited 12/06/2017   Daily Attendence 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 7965 Amount Paid ST 0 Amount Paid Other 13275

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

Total Cash payment(In Rs.) Cash 21240 Average Per labour 2655

Total man days : 120