Muster Roll No. : 2389	Date From : 07/06/2018    Date To : 20/06/2018	Sanction No. : 20302951    Sanction Date : 15/05/2018
Work Code : 0518002009/RC/20302951	Work Name : वाड 14 माधोपुर में त्रिभुवन राय के घर से मुख्य सड़क तक सड़क में मिटटी सह ईटकरण (0518002009/RC/20302951)

Measurement Book Detail

MB NO.  20302951        Page NO.  1

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 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 मो0 मुस्‍तफा(Self) BH-18-002-009-02036200/1178 OTHER माधोपुर P P P P P P A P P P P P P P 13 177 2301 0 0 2301 CANARA BANK DHURLAKH CNRB0001724 0518002WL019546 Credited 12/07/2018   2 जुवैर अंसारी BH-18-002-009-02036200/1358 OTHER माधोपुर P P P P P P A P P P P P P P 13 177 2301 0 0 2301 CANARA BANK DHURLAKH CNRB0001724 0518002WL019546 Credited 12/07/2018   3 रामचन्‍द्र राय BH-18-002-009-02036200/1389 OTHER माधोपुर P P P P P P A P P P P P P P 13 177 2301 0 0 2301 CANARA BANK DHURLAKH CNRB0001724 0518002WL019546 Credited 12/07/2018   4 विभा देवी BH-18-002-009-02036200/1390 OTHER माधोपुर P P P P P P A P P P P P P P 13 177 2301 0 0 2301 CANARA BANK DHURLAKH CNRB0001724 0518002WL019546 Credited 12/07/2018   5 मजहरूल हक(Self) BH-18-002-009-02036200/1418 OTHER माधोपुर P P P P P P A P P P P P P P 13 177 2301 0 0 2301 CANARA BANK DHURLAKH CNRB000172 0518002WL019546 Credited 12/07/2018   6 कपलेश्‍वर राय BH-18-002-009-02036200/189 OTHER माधोपुर P P P P P P A P P P P P P P 13 177 2301 0 0 2301 CANARA BANK DHURLAKH CNRB0001724 0518002WL019546 Credited 12/07/2018   7 नुरी BH-18-002-009-02036200/1358 OTHER माधोपुर P P P P P P A P P P P P P P 13 177 2301 0 0 2301 CANARA BANK DHURLAKH CNRB0001724 0518002WL019546 Credited 12/07/2018   8 सायदा टबस्‍सुम BH-18-002-009-02036200/1178 OTHER माधोपुर P P P P P P A P P P P P P P 13 177 2301 0 0 2301 BIHAR GRAMIN BANK WARISHNAGAR UCBA0RRBBKG 0518002WL019546 Credited 12/07/2018   9 शवनय प्रवीण BH-18-002-009-02036200/1347 OTHER माधोपुर P P P P P P A P P P P P P P 13 177 2301 0 0 2301 DAKSHIN BIHAR GRAMIN BANK Warisnagar PUNB0MBGB06 0518002WL019546 Credited 12/07/2018   Daily Attendence 9 9 9 9 9 9 0 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 20709

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

Total Cash payment(In Rs.) Cash 20709 Average Per labour 2301

Total man days : 117