Muster Roll No. : 696	Date From : 16/05/2017    Date To : 22/05/2017	Sanction No. : 191    Sanction Date : 12/09/2016
Work Code : 0515008014/RC/20229786	Work Name : ram nandan prasad ke ghar se ram uday lal rai ke ghar tak mitti bharai karya (0515008014/RC/20229786)

Measurement Book Detail

MB NO.  35        Page NO.  2

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 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 जबार अंसारी (Self) BH-15-008-014-01284400/1359 OTHER मधुबनी A A A A A A A 0 177 0 0 0 0       0515008WL001393   2 दिपलाल दास (Self) BH-15-008-014-01284400/1754 OTHER मधुबनी P P P P P P A 6 177 1062 0 0 1062 INDIA POST PAYMENTS BANK Muzaffarpur IPOS0000001 0515008WL001393 Credited 22/06/2017   3 संतोष ठाकुर (Self) BH-15-008-014-01284400/2019 OTHER मधुबनी P P P P P P A 6 177 1062 0 0 1062 PUNJAB NATIONAL BANK Minapur PUNB0080720 0515008WL001393 Credited 22/06/2017   4 रतन महतो BH-15-008-014-01284400/127 OTHER मधुबनी P P P P P P A 6 177 1062 0 0 1062 UNITED BANK OF INDIA MINAPUR UTBI0MIPJ04 0515008WL001393 Credited 22/06/2017   5 कैलाश साह BH-15-008-014-01284400/130 OTHER मधुबनी P P P P P P A 6 177 1062 0 0 1062 UNITED BANK OF INDIA MINAPUR UTBI0MIPJ04 0515008WL001393 Credited 22/06/2017   6 रामसेवक महतो BH-15-008-014-01284400/132 OTHER मधुबनी A A A A A A A 0 177 0 0 0 0 UNITED BANK OF INDIA MINAPUR UTBI0MIPJ04 0515008WL001393   7 वासुदेव राय BH-15-008-014-01284400/159 OTHER मधुबनी P P P P P P A 6 177 1062 0 0 1062 UNITED BANK OF INDIA MINAPUR UTBI0MIPJ04 0515008WL001393 Credited 22/06/2017   8 सुशील दास BH-15-008-014-01284400/133 SC मधुबनी P P P P P P A 6 177 1062 0 0 1062 UTTAR BIHAR GRAMIN BANK Uttar Bihar Gramin Bank, CBIN0R10001 0515008WL001393 Credited 22/06/2017   9 BIBHA DEVI(Wife) BH-15-008-014-01284400/2019 OTHER मधुबनी P P P P P P A 6 177 1062 0 0 1062 UTTAR BIHAR GRAMIN BANK UBGB CBIN0R10001 0515008WL001393 Credited 22/06/2017   10 JITENDAR MAHATO(Self) BH-15-008-014-01284400/1421 OTHER मधुबनी A A A A A A A 0 177 0 0 0 0 UCO BANK SABAIPATTI UCBA0001632 0515008WL001393   Daily Attendence 7 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 1062 Amount Paid ST 0 Amount Paid Other 6372

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

Total Cash payment(In Rs.) Cash 7434 Average Per labour 743.4

Total man days : 42