Muster Roll No. : 4402	Date From : 22/03/2017    Date To : 30/03/2017	Sanction No. : 9/bel-2016/17    Sanction Date : 20/12/2016
Work Code : 0518020002/LD/20192030	Work Name : gram banbhoura se mukhya sarak se bahor yadav ke khet taq mitti karan karya

Measurement Book Detail

MB NO.  20192030        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 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 असर्फी यादव(Self) BH-18-020-002-02139971/651 OTHER वारोस अराकात/बंधुआरा P P P P A P P P P 8 177 1416 0 0 1416       0518020WL034279 Credited 29/05/2017   2 अनिता देंवी(Wife) BH-18-020-002-02139971/651 OTHER वारोस अराकात/बंधुआरा P P P P A P P P P 8 177 1416 0 0 1416       0518020WL034279 Credited 29/05/2017   3 कारी यादव(Self) BH-18-020-002-02139971/656 OTHER वारोस अराकात/बंधुआरा P P P P A P P P P 8 177 1416 0 0 1416 INDIA POST PAYMENTS BANK Samastipur IPOS0000001 0518020WL034279 Credited 29/05/2017   4 चन्‍द्रशेखर यादव(Self) BH-18-020-002-02139971/654 OTHER वारोस अराकात/बंधुआरा P P P P A P P P P 8 177 1416 0 0 1416 STATE BANK OF INDIA BITHAN SBIN0006017 0518020WL034279 Credited 29/05/2017   5 बुच्‍चीराय देवी(Wife) BH-18-020-002-02139971/654 OTHER वारोस अराकात/बंधुआरा P P P P A P P P P 8 177 1416 0 0 1416 STATE BANK OF INDIA BITHAN SBIN0006017 0518020WL034279 Credited 29/05/2017   6 मनिक यादव (Self) BH-18-020-002-02139971/652 OTHER वारोस अराकात/बंधुआरा P P P P A P P P P 8 177 1416 0 0 1416 STATE BANK OF INDIA BITHAN SBIN0006017 0518020WL034279 Credited 29/05/2017   7 भूलि देवी(Wife) BH-18-020-002-02139971/652 OTHER वारोस अराकात/बंधुआरा P P P P A P P P P 8 177 1416 0 0 1416 STATE BANK OF INDIA BITHAN SBIN0006017 0518020WL034279 Credited 29/05/2017   8 रेणु देवी (Wife) BH-18-020-002-02139971/656 OTHER वारोस अराकात/बंधुआरा P P P P A P P P P 8 177 1416 0 0 1416 STATE BANK OF INDIA BITHAN SBIN0006017 0518020WL034279 Credited 29/05/2017   9 मु‍‍क्‍ति यादव(Self) BH-18-020-002-02139971/653 OTHER वारोस अराकात/बंधुआरा P P P P A P P P P 8 177 1416 0 0 1416 STATE BANK OF INDIA BITHAN SBIN0006017 0518020WL034279 Credited 29/05/2017   10 रूणा देवी(Wife) BH-18-020-002-02139971/653 OTHER वारोस अराकात/बंधुआरा P P P P A P P P P 8 177 1416 0 0 1416 STATE BANK OF INDIA BITHAN SBIN0006017 0518020WL034279 Credited 29/05/2017   Daily Attendence 10 10 10 10 0 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 14160

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

Total Cash payment(In Rs.) Cash 14160 Average Per labour 1416

Total man days : 80