Muster Roll No. : 620	Date From : 27/04/2018    Date To : 10/05/2018	Sanction No. : DA07/17-18    Sanction Date : 28/10/2017
Work Code : 0508005011/LD/20252921	Work Name : GRAM KURHETA ME DURGA STHAN KE PRANGAN ME MITTI BHARAI (0508005011/LD/20252921)

Measurement Book Detail

MB NO.  12        Page NO.  14

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 GANORI THAKUR BH-08-005-011-04278010/4237 SC कुढैता P P P P A P P P P P P P P P 13 177 2301 0 0 2301 STATE BANK OF INDIA ADB PAKARIBARAWAN SBIN0001635 0508005WL002682 Credited 30/05/2018   2 YASHODA DEVI BH-08-005-011-04278010/4236 SC कुढैता P P P P A P P P P P P P P P 13 177 2301 0 0 2301 STATE BANK OF INDIA ADB PAKARIBARAWAN SBIN0001635 0508005WL002682 Credited 30/05/2018   3 Urmila DEvi(Self) BH-08-005-011-04278010/4225 SC कुढैता P P P P A P P P P P P P P P 13 177 2301 0 0 2301 STATE BANK OF INDIA ADB PAKARIBARAWAN SBIN0001635 0508005WL002682 Credited 30/05/2018   4 SAMPATIYA DEVI BH-08-005-011-04278010/4235 SC कुढैता P P P P A P P P P P P P P P 13 177 2301 0 0 2301 STATE BANK OF INDIA ADB PAKARIBARAWAN SBIN0001635 0508005WL002682 Credited 30/05/2018   5 RENU DEVI BH-08-005-011-04278010/4238 SC कुढैता P P P P A P P P P P P P P P 13 177 2301 0 0 2301 STATE BANK OF INDIA ADB PAKARIBARAWAN SBIN0001635 0508005WL002682 Credited 30/05/2018   6 भरत मांझी(Self) BH-08-005-011-04278010/556 SC कुढैता P P P P A P P P P P P P P P 13 177 2301 0 0 2301 DAKSHIN BIHAR GRAMIN BANK GULNI (DBGB) PUNB0MBGB06 0508005WL002682 Credited 30/05/2018   7 पातो देवी BH-08-005-011-04278010/556 SC कुढैता P P P P A P P P P P P P P P 13 177 2301 0 0 2301 DAKSHIN BIHAR GRAMIN BANK GULNI (DBGB) PUNB0MBGB06 0508005WL002682 Credited 30/05/2018   8 HENMA DEVI BH-08-005-011-04278010/4239 SC कुढैता P P P P A P P P P P P P P P 13 177 2301 0 0 2301 DAKSHIN BIHAR GRAMIN BANK GULNI (DBGB) PUNB0MBGB06 0508005WL002682 Credited 30/05/2018   9 Bedam DEvi(Self) BH-08-005-011-04278010/4222 SC कुढैता P P P P A P P P P P P P P P 13 177 2301 0 0 2301 DAKSHIN BIHAR GRAMIN BANK GULNI (DBGB) PUNB0MBGB06 0508005WL002682 Credited 30/05/2018   Daily Attendence 9 9 9 9 0 9 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 20709 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 20709 Average Per labour 2301

Total man days : 117