Muster Roll No. : 5696	Date From : 02/12/2019    Date To : 17/12/2019	Sanction No. : muk/17    Sanction Date : 10/06/2017
Work Code : 0517012006/RC/20266491	Work Name : दौलतपुर में एस ० एच ० ५५ से राजा जी स्थान तक pcc के दोनों और फ्लेंक में मिटटी भरैई कार्य (0517012006/RC/20266491)

Measurement Book Detail

MB NO.  146        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 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 सींघासन देवी BH-17-012-006-02146200/48 SC Daulatpur P P P P P P P P P P P P P P P P 16 177 2832 0 0 2832 UCO BANK SAGI UCBA0001364 0517012WL114774 Credited 01/01/2020   2 Amresha paswan(Self) BH-17-012-006-02146200/635 SC Daulatpur P P P P P P P P P P P P P P P P 16 177 2832 0 0 2832 UCO BANK SAGI UCBA0001364 0517012WL114774 Credited 01/01/2020   3 Geeta devi(Self) BH-17-012-006-02146200/616 OTHER Daulatpur P P P P P P P P P P P P P P P P 16 177 2832 0 0 2832 UCO BANK SAGI UCBA0001364 0517012WL114774 Credited 01/01/2020   4 Buchhi devi(Self) BH-17-012-006-02146200/745 OTHER Daulatpur P P P P P P P P P P P P P P P P 16 177 2832 0 0 2832 BANK OF BARODA BARA, BIHAR BARB0BAKHOD 0517012WL114774 Credited 01/01/2020   5 Rina devi(Self) BH-17-012-006-02146200/602 SC Daulatpur P P P P P P P P P P P P P P P P 16 177 2832 0 0 2832 BANK OF BARODA BARA, BIHAR BARB0BAKHOD 0517012WL114774 Credited 01/01/2020   6 Hari narayan paswan(Self) BH-17-012-006-02146200/611 SC Daulatpur P P P P P P P P P P P P P P P P 16 177 2832 0 0 2832 BANK OF BARODA BARA, BIHAR BARB0BAKHOD 0517012WL114774 Credited 01/01/2020   7 दशरथ पासवान BH-17-012-006-02146200/32 SC Daulatpur P P P P P P P P P P P P P P P P 16 177 2832 0 0 2832 BANK OF BARODA BARA, BIHAR BARB0BAKHOD 0517012WL114774 Credited 01/01/2020   8 महेश पा0(Self) BH-17-012-006-02146200/118 SC Daulatpur P P P P P P P P P P P P P P P P 16 177 2832 0 0 2832 BANK OF BARODA BARA, BIHAR BARB0BAKHOD 0517012WL114774 Credited 01/01/2020   Daily Attendence 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 16992 Amount Paid ST 0 Amount Paid Other 5664

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

Total Cash payment(In Rs.) Cash 22656 Average Per labour 2832

Total man days : 128