Muster Roll No. : 1365	Date From : 25/08/2016    Date To : 04/09/2016	Sanction No. : m01/16-17    Sanction Date : 20/06/2016
Work Code : 0518015006/RC/20222682	Work Name : Bhat bishanpur pokhar nikat REO sarak se paschim tinbatiya sarak tak mitti sah ittkaran karya

Measurement Book Detail

MB NO.  -16        Page NO.  15

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 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 Manti dvi(Self) BH-18-015-006-02121000/1773 OTHER मुस्‍तफापुर P P P P P P P P P P P 11 177 1947 0 0 1947 PUNJAB NATIONAL BANK MUSTAFAPUR PUNB0103720 0518015WL007665 Credited 14/09/2016   2 Lalita devi(Wife) BH-18-015-006-02121000/1772 OTHER मुस्‍तफापुर P P P P P P P P P P P 11 177 1947 0 0 1947 PUNJAB NATIONAL BANK BELSANDI TARA PUNB0102320 0518015WL007665 Credited 14/09/2016   3 Tuntun mahto(Self) BH-18-015-006-02121000/1775 OTHER मुस्‍तफापुर P P P P P P P P P P P 11 177 1947 0 0 1947 PUNJAB NATIONAL BANK MUSTAFAPUR PUNB0103720 0518015WL007665 Credited 14/09/2016   4 Dipa devi(Wife) BH-18-015-006-02121000/1775 OTHER मुस्‍तफापुर P P P P P P P P P P P 11 177 1947 0 0 1947 PUNJAB NATIONAL BANK MUSTAFAPUR PUNB0103720 0518015WL007665 Credited 14/09/2016   5 Mahendra mahto(Self) BH-18-015-006-02121000/1776 OTHER मुस्‍तफापुर P P P P P P P P P P P 11 177 1947 0 0 1947 PUNJAB NATIONAL BANK Muzaffarpur PUNB0085610 0518015WL007665 Credited 14/09/2016   6 Raj kumari devi(Mother) BH-18-015-006-02121000/1775 OTHER मुस्‍तफापुर P P P P P P P P P P P 11 177 1947 0 0 1947 UNITED BANK OF INDIA MUSTAFAPUR UTBI0MUSJ65 0518015WL007665 Credited 14/09/2016   7 Amit kumar(Son) BH-18-015-006-02121000/1772 OTHER मुस्‍तफापुर P P P P P P P P P P P 11 177 1947 0 0 1947 UNITED BANK OF INDIA MUSTAFAPUR UTBI0MUSJ65 0518015WL007665 Credited 14/09/2016   8 Shyam pandit(Self) BH-18-015-006-02121000/1774 OTHER मुस्‍तफापुर P P P P P P P P P P P 11 177 1947 0 0 1947 UNITED BANK OF INDIA MUSTAFAPUR UTBI0MUSJ65 0518015WL007665 Credited 14/09/2016   9 Dilip pandit(Brother) BH-18-015-006-02121000/1774 OTHER मुस्‍तफापुर P P P P P P P P P P P 11 177 1947 0 0 1947 UNITED BANK OF INDIA MUSTAFAPUR UTBI0MUSJ65 0518015WL007665 Credited 14/09/2016   10 Arti devi(Daughter-in-Law) BH-18-015-006-02121000/1774 OTHER मुस्‍तफापुर P P P P P P P P P P P 11 177 1947 0 0 1947 UNITED BANK OF INDIA MUSTAFAPUR UTBI0MUSJ65 0518015WL007665 Credited 14/09/2016   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 19470

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

Total Cash payment(In Rs.) Cash 19470 Average Per labour 1947

Total man days : 110