Muster Roll No. : 665	Date From : 01/07/2017    Date To : 15/07/2017	Sanction No. : BASHI01/17-18    Sanction Date : 14/05/2017
Work Code : 0509016005/RC/20260682	Work Name : GRAM SASNA ME PAN MOHMAD KE GHAR KE NAJDIK PCC SARAK SE BALISTER RAY KE GHAR TAK MITTI ITTI (0509016005/RC/20260682)

Measurement Book Detail

MB NO.  20056        Page NO.  4

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 रामायण राम (Self) BH-09-016-005-01729600/245 OTHER ससना किशुनपुर A A A A A A A A A A A A A A A 0 177 0 0 0 0       0509016WL008075   2 Laldipak ray(Self) BH-09-016-005-01729600/1486 OTHER ससना किशुनपुर P P P A A A A A A A A A P P P 6 177 1062 0 0 1062 UTTAR BIHAR GRAMIN BANK BASHI CBIN0R10001 0509016WL008075 Credited 04/09/2017   3 राजीन्‍द्र महतो(Self) BH-09-016-005-01729600/1994 OTHER ससना किशुनपुर P P P P P P P P A A P P P P P 13 177 2301 0 0 2301 UTTAR BIHAR GRAMIN BANK BASHI CBIN0R10001 0509016WL008075 Credited 04/09/2017   4 Gita kuwar(Self) BH-09-016-005-01729600/2291 OTHER ससना किशुनपुर P P P P P P P P A A A P P P A 11 177 1947 0 0 1947 UTTAR BIHAR GRAMIN BANK BASHI CBIN0R10001 0509016WL008075 Credited 04/09/2017   5 जगलाल महतो BH-09-016-005-01729600/1 OTHER ससना किशुनपुर P P P P P P P P A A P P P P P 13 177 2301 0 0 2301 UTTAR BIHAR GRAMIN BANK BASHI CBIN0R10001 0509016WL008075 Credited 04/09/2017   6 गलाबचंद्र मांझी (Self) BH-09-016-005-01729600/1081 SC ससना किशुनपुर P P P P P P P P A A P P P P P 13 177 2301 0 0 2301 UTTAR BIHAR GRAMIN BANK BASHI CBIN0R10001 0509016WL008075 Credited 04/09/2017   7 हिरालाल महतो (Self) BH-09-016-005-01729600/1089 OTHER ससना किशुनपुर P P P P P P P P A A P P P P P 13 177 2301 0 0 2301 UTTAR BIHAR GRAMIN BANK BASHI CBIN0R10001 0509016WL008075 Credited 04/09/2017   8 हिरा महतो(Self) BH-09-016-005-01729600/13 OTHER ससना किशुनपुर P P P P P P P P A A P P P P P 13 177 2301 0 0 2301 UTTAR BIHAR GRAMIN BANK BASHI CBIN0R10001 0509016WL008075 Credited 04/09/2017   9 रामबेलास महतो (Self) BH-09-016-005-01729600/257 OTHER ससना किशुनपुर P P P P P P P P A A P P P P P 13 177 2301 0 0 2301 STATE BANK OF INDIA SAHAJITPUR SBIN0006023 0509016WL008075 Credited 04/09/2017   10 योगेन्‍द्र महतो (Self) BH-09-016-005-01729600/260 OTHER ससना किशुनपुर P P P P P P P P A A P P P P P 13 177 2301 0 0 2301 STATE BANK OF INDIA SAHAJITPUR SBIN0006023 0509016WL008075 Credited 04/09/2017   Daily Attendence 9 9 9 8 8 8 8 8 0 0 7 8 9 9 8

Category Amount Paid(In Rs.) Amount Paid SC 2301 Amount Paid ST 0 Amount Paid Other 16815

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

Total Cash payment(In Rs.) Cash 19116 Average Per labour 1911.6

Total man days : 108