Muster Roll No. : 1228	Date From : 10/07/2018    Date To : 16/07/2018	Sanction No. : 01/18-0019    Sanction Date : 29/04/2018
Work Code : 0504003009/RC/20301371	Work Name : GRAM DATAULI ME GAON KE PASHCHIM POKHAR SE HOTE HUWE NAHAR TAK MITTIKARAN KARY (0504003009/RC/20301371)

Measurement Book Detail

MB NO.  1        Page NO.  3

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 SANDHEYA KUMARI BH-04-003-009-03611400/2509 OTHER दताउली P P P P P P A 6 177 1062 0 0 1062 MADHYA BIHAR GRAMIN BANK HATA PUNB0MBGB06 0504003WL009632 Credited 21/09/2018   2 SANJAY PRASAD BH-04-003-009-03611400/2511 OTHER दताउली P P P P P P A 6 177 1062 0 0 1062 PUNJAB NATIONAL BANK CHENARI PUNB0140400 0504003WL009632 Credited 21/09/2018   3 JAYSRI BIND BH-04-003-009-03611400/868-B OTHER दताउली P P P P P P A 6 177 1062 0 0 1062 PUNJAB NATIONAL BANK CHENARI PUNB0140400 0504003WL009632 Credited 21/09/2018   4 DHANMATIYA DEVI BH-04-003-009-03611400/2510 OTHER दताउली P P P P P P A 6 177 1062 0 0 1062 PUNJAB NATIONAL BANK CHENARI PUNB0140400 0504003WL051660 Credited 27/09/2019   5 PARVATI DEVI BH-04-003-009-03611400/2505 SC दताउली P P P P P P A 6 177 1062 0 0 1062 PUNJAB NATIONAL BANK CHENARI PUNB0140400 0504003WL009632 Credited 21/09/2018   6 SURESH BIND BH-04-003-009-03611400/2507 OTHER दताउली P P P P P P A 6 177 1062 0 0 1062 PUNJAB NATIONAL BANK MALAHIPUR PUNB0269300 0504003WL051877 Credited 24/08/2020   7 asha devi(Self) BH-04-003-009-03611400/2515 SC दताउली P P P P P P A 6 177 1062 0 0 1062 PUNJAB NATIONAL BANK MALAHIPUR PUNB0269300 0504003WL009632 Credited 21/09/2018   8 SAVITA DEVI BH-04-003-009-03611400/2512 OTHER दताउली P P P P P P A 6 177 1062 0 0 1062 MADHYA BIHAR GRAMIN BANK HATA PUNB0MBGB06 0504003WL009632 Credited 21/09/2018   9 PAPPU PRASAD GUPTA BH-04-003-009-03611400/2508 OTHER दताउली P P P P P P A 6 177 1062 0 0 1062 DAKSHIN BIHAR GRAMIN BANK HATA-ROHTAS PUNB0MBGB06 0504003WL009632 Credited 21/09/2018   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 2124 Amount Paid ST 0 Amount Paid Other 7434

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

Total Cash payment(In Rs.) Cash 9558 Average Per labour 1062

Total man days : 54