Muster Roll No. : 70	Date From : 09/05/2018    Date To : 24/05/2018	Sanction No. : 02/JH/17-18    Sanction Date : 05/04/2017
Work Code : 0516016006/WC/20230540	Work Name : वार्ड 05 ममरेजपुर में पोखर उराही कार्य (0516016006/WC/20230540)

Measurement Book Detail

MB NO.  7        Page NO.  8

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 16 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 शैलेंद्र कुमार सिह(Self) BH-16-016-006-02004600/1429 OTHER रामपुर मधौल P P P P P P P A P P P P P P P P 15 177 2655 0 0 2655       0516016WL002464 Credited 15/06/2018   2 गनेश महतो BH-16-016-006-02004600/1696 OTHER रामपुर मधौल A A A A A A A A A A A A A A A A 0 177 0 0 0 0 INDIA POST PAYMENTS BANK Hajipur IPOS0000001 0516016WL002464   3 MANJU DEVI(Self) BH-16-016-006-02004600/2061 OTHER रामपुर मधौल A A A A A A A A A A A A A A A A 0 177 0 0 0 0 STATE BANK OF INDIA DESRI SBIN0002932 0516016WL002464   4 pinki devi(Self) BH-16-016-006-02004600/2062 OTHER रामपुर मधौल P P P P P P P A P P P P P P P P 15 177 2655 0 0 2655 CENTRAL BANK OF INDIA SAHDEI BUZRUG CBIN0281792 0516016WL002464 Credited 15/06/2018   Daily Attendence 2 2 2 2 2 2 2 0 2 2 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5310

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

Total Cash payment(In Rs.) Cash 5310 Average Per labour 1327.5

Total man days : 30