Muster Roll No. : 2381	Date From : 10/06/2017    Date To : 23/06/2017	Sanction No. : 20245096    Sanction Date : 02/06/2017
Work Code : 0519011005/LD/20245096	Work Name : BIRAUL ME GRAM FAKIRNA ME SHAMSAN GHAT KA ASTHAL VIKASH KARJ (0519011005/LD/20245096)

Measurement Book Detail

MB NO.  03        Page NO.  7

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 शोभा देवी(Self) BH-19-011-005-01180200/1435 OTHER फकीराना P P P P P P A P P P P P P A 12 177 2124 0 0 2124       0519011WL003172 Credited 06/07/2017   2 संतोष कमति(Self) BH-19-011-005-01180200/1289 OTHER फकीराना P P P P P P A P P P P P P A 12 177 2124 0 0 2124 UTTAR BIHAR GRAMIN BANK Biroul CBIN0R10001 0519011WL003172 Credited 06/07/2017   3 सोनी देवी(Self) BH-19-011-005-01180200/1397 OTHER फकीराना P P P P P P A P P P P P P A 12 177 2124 0 0 2124 STATE BANK OF INDIA SUPAUL BAZAR SBIN0003010 0519011WL003172 Credited 06/07/2017   4 रीता देवी BH-19-011-005-01180200/179 SC फकीराना P P P P P P A P P P P P P A 12 177 2124 0 0 2124 STATE BANK OF INDIA SUPAUL BAZAR SBIN0003010 0519011WL003172 Credited 06/07/2017   5 नटवर कमति(Self) BH-19-011-005-01180200/1292 OTHER फकीराना P P P P P P A P P P P P P A 12 177 2124 0 0 2124 STATE BANK OF INDIA SUPAUL BAZAR SBIN0003010 0519011WL003172 Credited 06/07/2017   6 संजीत कमति(Self) BH-19-011-005-01180200/1291 OTHER फकीराना P P P P P P A P P P P P P A 12 177 2124 0 0 2124 STATE BANK OF INDIA SUPAUL BAZAR SBIN0003010 0519011WL003172 Credited 06/07/2017   7 जीवछ कमति(Self) BH-19-011-005-01180200/1287 OTHER फकीराना P P P P P P A P P P P P P A 12 177 2124 0 0 2124 STATE BANK OF INDIA SUPAUL BAZAR SBIN0003010 0519011WL003172 Credited 06/07/2017   8 गंगाप्रसाद पासवान(Self) BH-19-011-005-01180200/1308 SC फकीराना P P P P P P A P P P P P P A 12 177 2124 0 0 2124 STATE BANK OF INDIA HANTI SBIN0008127 0519011WL003172 Credited 06/07/2017   9 फुलदाय देवी BH-19-011-005-01180200/195 OTHER फकीराना P P P P P P A P P P P P P A 12 177 2124 0 0 2124 PUNJAB NATIONAL BANK BIRAUL DHARBHANGA BIHAR PUNB0640000 0519011WL003172 Credited 06/07/2017   Daily Attendence 9 9 9 9 9 9 0 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 4248 Amount Paid ST 0 Amount Paid Other 14868

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

Total Cash payment(In Rs.) Cash 19116 Average Per labour 2124

Total man days : 108