Muster Roll No. : 4205	Date From : 16/08/2018    Date To : 22/08/2018	Sanction No. : 20307727    Sanction Date : 25/05/2018
Work Code : 0518004006/RC/20307727	Work Name : Eirth filling & brick soling from shop of MD Neyaj to Idgah (0518004006/RC/20307727)

Measurement Book Detail

MB NO.  727        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 किष्‍णा देवी BH-18-004-006-02058000/902 SC हरपुर नीजामत A A A A A A A 0 177 0 0 0 0 BIHAR KSHETRIYA GRAMIN BANK Manikpur PUNB0MBGB06 0518004WL038763   2 रमेश पासवान BH-18-004-006-02058000/902 SC हरपुर नीजामत P P P P P P P 7 177 1239 0 0 1239 BIHAR GRAMIN BANK KOSHI PUNB0MBGB06 0518004WL038763 Credited 12/09/2018   3 सीता राम चौधरी(Self) BH-18-004-006-02058100/17 OTHER हरपुर सीलौत P P P P P P P 7 177 1239 0 0 1239 BIHAR KSHETRIYA GRAMIN BANK Manikpur PUNB0MBGB06 0518004WL038763 Credited 12/09/2018   4 विदी देवी BH-18-004-006-02058100/446 SC हरपुर सीलौत P P P P P P P 7 177 1239 0 0 1239 BIHAR KSHETRIYA GRAMIN BANK Manikpur PUNB0MBGB06 0518004WL038763 Credited 12/09/2018   5 सुभाष साहनी BH-18-004-006-02058000/282 SC हरपुर नीजामत A A A A A A A 0 177 0 0 0 0 BIHAR KSHETRIYA GRAMIN BANK Manikpur PUNB0MBGB06 0518004WL038763   6 राजकुमार पासवान BH-18-004-006-02058000/67 SC हरपुर नीजामत P P P P P P P 7 177 1239 0 0 1239 BIHAR KSHETRIYA GRAMIN BANK Manikpur PUNB0MBGB06 0518004WL038763 Credited 12/09/2018   7 लक्ष्‍मण पासवान BH-18-004-006-02058300/210 SC रहमतपुर P A A A A A A 1 177 177 0 0 177 BIHAR KSHETRIYA GRAMIN BANK Manikpur PUNB0MBGB06 0518004WL038763 Credited 12/09/2018   8 ASHOK KUMAR BH-18-004-006-02062200/1815 OTHER चकनुर P P P P P P P 7 177 1239 0 0 1239 BIHAR GRAMIN BANK KOSHI PUNB0MBGB06 0518004WL038763 Credited 12/09/2018   9 ननकी साहनी BH-18-004-006-02058100/450 OTHER हरपुर सीलौत P P P P P P P 7 177 1239 0 0 1239 BIHAR GRAMIN BANK KOSHI PUNB0MBGB06 0518004WL038763 Credited 12/09/2018   10 संजु देवी BH-18-004-006-02058100/450 OTHER हरपुर सीलौत P P P P P P P 7 177 1239 0 0 1239 BIHAR GRAMIN BANK KOSHI PUNB0MBGB06 0518004WL038763 Credited 12/09/2018   11 MD AZIM BH-18-004-006-02062200/1896 OTHER चकनुर P P P P P P P 7 177 1239 0 0 1239 ALLAHABAD BANK SAMASTIPUR ALLA0210469 0518004WL038763 Credited 12/09/2018   12 JULEKHA KHATOON BH-18-004-006-02062200/1884 OTHER चकनुर A A A A A A A 0 177 0 0 0 0 ALLAHABAD BANK SAMASTIPUR ALLA0210469 0518004WL038763   13 SABRUN KHATOON BH-18-004-006-02062200/1896 OTHER चकनुर A A A A A A A 0 177 0 0 0 0 ALLAHABAD BANK SAMASTIPUR ALLA0210469 0518004WL038763   Daily Attendence 9 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 3894 Amount Paid ST 0 Amount Paid Other 6195

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

Total Cash payment(In Rs.) Cash 10089 Average Per labour 776.0769

Total man days : 57