Muster Roll No. : 4353	Date From : 12/02/2018    Date To : 25/02/2018	Sanction No. : Kaj/49/17-    Sanction Date : 11/11/2017
Work Code : 0523006011/RC/20274930	Work Name : Nahar Sa School Hote Huwe Choraha Tak Mitti Varai & Bricks soling Work (0523006011/RC/20274930)

Measurement Book Detail

MB NO.  44323        Page NO.  5

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 गोपाल यादव(Self) BH-23-006-011-00743500/389 OTHER काझ P P P P P P A P P P P P P A 12 177 2124 0 0 2124 UTTAR BIHAR GRAMIN BANK KAJHA CBIN0R10001 0523006WL024181 Credited 13/04/2018   2 विनोद यादव(Self) BH-23-006-011-00743500/391 OTHER काझ P P P P P P A P P P P P P A 12 177 2124 0 0 2124 UTTAR BIHAR GRAMIN BANK KAJHA CBIN0R10001 0523006WL024181 Credited 13/04/2018   3 मंजुला देवी BH-23-006-011-00743500/405 OTHER काझ P P P P P P A P P P P P P A 12 177 2124 0 0 2124 UTTAR BIHAR GRAMIN BANK KAJHA CBIN0R10001 0523006WL024181 Credited 13/04/2018   4 पिंकी देवी BH-23-006-011-00743500/407 OTHER काझ P P P P P P A P P P P P P A 12 177 2124 0 0 2124 UTTAR BIHAR GRAMIN BANK KAJHA CBIN0R10001 0523006WL024181 Credited 13/04/2018   5 योगेन्‍द्र यादव(Self) BH-23-006-011-00743500/415 OTHER काझ P P P P P P A P P P P P P A 12 177 2124 0 0 2124 STATE BANK OF INDIA KAJHA SBIN0015927 0523006WL024181 Credited 13/04/2018   6 अरविन्‍द कुमार यादव(Self) BH-23-006-011-00743500/401 OTHER काझ P P P P P P A P P P P P P A 12 177 2124 0 0 2124 STATE BANK OF INDIA KAJHA SBIN0015927 0523006WL024181 Credited 13/04/2018   7 SULEKHA DEVI BH-23-006-011-00743500/385 OTHER काझ P P P P P P A P P P P P P A 12 177 2124 0 0 2124 STATE BANK OF INDIA KAJHA SBIN0015927 0523006WL024181 Credited 13/04/2018   8 दिनेश ठाकुर(Self) BH-23-006-011-00743500/404 OTHER काझ P P P P P P A P P P P P P A 12 177 2124 0 0 2124 STATE BANK OF INDIA KAJHA SBIN0015927 0523006WL024181 Credited 13/04/2018   Daily Attendence 8 8 8 8 8 8 0 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 16992

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

Total Cash payment(In Rs.) Cash 16992 Average Per labour 2124

Total man days : 96