Muster Roll No. : 1864	Date From : 30/10/2017    Date To : 05/11/2017	Sanction No. : PIP285/2017-18    Sanction Date : 13/05/2017
Work Code : 0504011006/WC/20230315	Work Name : Gram Jonha me kala bandh se neche pokhara ka naw nirman (0504011006/WC/20230315)

Measurement Book Detail

MB NO.  17230313        Page NO.  8

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 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 mukhdev uraon(Self) BH-04-011-006-03619200/1735 OTHER पीपराडीह P P P P P P A 6 177 1062 0 0 1062 PUNJAB NATIONAL BANK BOULIA PUNB0130800 0504011WL005307 Credited 14/02/2018   2 Gopal Uraon(Husband) BH-04-011-006-03619200/2134 ST पीपराडीह P P P P P P A 6 177 1062 0 0 1062 PUNJAB NATIONAL BANK CHUTIA PUNB0282900 0504011WL005307 Credited 14/02/2018   3 munna uraon(Self) BH-04-011-006-03619200/1757 OTHER पीपराडीह P P P P P P A 6 177 1062 0 0 1062 PUNJAB NATIONAL BANK CHUTIA PUNB0282900 0504011WL005307 Credited 14/02/2018   4 ranendra uraon(Self) BH-04-011-006-03619200/1758 OTHER पीपराडीह P P P P P P A 6 177 1062 0 0 1062 PUNJAB NATIONAL BANK CHUTIA PUNB0282900 0504011WL005307 Credited 14/02/2018   5 rambachan uraon(Self) BH-04-011-006-03619200/1761 OTHER पीपराडीह A A A A A A A 0 177 0 0 0 0 PUNJAB NATIONAL BANK CHUTIA PUNB0282900 0504011WL005307   6 ramsurat ram(Self) BH-04-011-006-03619200/1765 OTHER पीपराडीह P P P P P P A 6 177 1062 0 0 1062 PUNJAB NATIONAL BANK CHUTIA PUNB0282900 0504011WL005307 Credited 14/02/2018   7 tapeswar uraon(Self) BH-04-011-006-03619200/1766 OTHER पीपराडीह P P P P P P A 6 177 1062 0 0 1062 PUNJAB NATIONAL BANK CHUTIA PUNB0282900 0504011WL005307 Credited 14/02/2018   8 basanti devi(Self) BH-04-011-006-03619200/1746 OTHER पीपराडीह P P P P P P A 6 177 1062 0 0 1062 DAKSHIN BIHAR GRAMIN BANK NAUHATTA (DBGB) PUNB0MBGB06 0504011WL005307 Credited 13/02/2018   9 budhiya devi(Self) BH-04-011-006-03619200/1739 OTHER पीपराडीह P P P P P P A 6 177 1062 0 0 1062 DAKSHIN BIHAR GRAMIN BANK NAUHATTA (DBGB) PUNB0MBGB06 0504011WL005307 Credited 13/02/2018   10 Mina Devi(Self) BH-04-011-006-03619200/2134 ST पीपराडीह P P P P P P A 6 177 1062 0 0 1062 PUNJAB NATIONAL BANK Rohtas PUNB0989500 0504011WL005307 Credited 14/02/2018   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2124 Amount Paid Other 7434

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

Total Cash payment(In Rs.) Cash 9558 Average Per labour 955.8

Total man days : 54