Muster Roll No. : 23	Date From : 10/04/2017    Date To : 24/04/2017	Sanction No. : 20186003    Sanction Date : 05/12/2016
Work Code : 0502005008/IC/20186003	Work Name : ग्राम ससौर में मुशहरी कुऑ से लेकर खगडीया कोण तक पैन खुदाई एवं पुलिया निर्माण (0502005008/IC/20186003)

Measurement Book Detail

MB NO.  10        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 10 11 12 13 14 15 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 अजय यादव(Self) BH-02-005-008-02861600/294 OTHER SINGHOL P P P P P P P P P P P P P P P 15 177 2655 0 0 2655       0502005WL000237 Credited 03/06/2017   2 रूणा देवी BH-02-005-008-02861600/294 OTHER SINGHOL P P P P P P P P P P P P P P P 15 177 2655 0 0 2655       0502005WL000237 Credited 03/06/2017   3 विजय यादव BH-02-005-008-02861600/294 OTHER SINGHOL P P P P P P P P P P P P P P P 15 177 2655 0 0 2655       0502005WL000237 Credited 03/06/2017   4 कारी देवी(Self) BH-02-005-008-02861600/961 OTHER SINGHOL P P P P P P P P P P P P P P P 15 177 2655 0 0 2655 PUNJAB NATIONAL BANK BARBIGHA PUNB0055500 0502005WL000237 Credited 03/06/2017   5 ज्‍वाला महतों(Self) BH-02-005-008-02861600/953 OTHER SINGHOL P P P P P P P P P P P P P P P 15 177 2655 0 0 2655 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL000237 Credited 03/06/2017   6 सुधा देवी(Self) BH-02-005-008-02861600/976 OTHER SINGHOL P P P P P P P P P P P P P P P 15 177 2655 0 0 2655 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL000237 Credited 03/06/2017   7 बबीता देवी(Self) BH-02-005-008-02861600/981 OTHER SINGHOL P P P P P P P P P P P P P P P 15 177 2655 0 0 2655 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL000237 Credited 03/06/2017   Daily Attendence 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 18585

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

Total Cash payment(In Rs.) Cash 18585 Average Per labour 2655

Total man days : 105