Muster Roll No. : 1984	Date From : 02/06/2018    Date To : 15/06/2018	Sanction No. : DT12/17-18    Sanction Date : 23/03/2018
Work Code : 0508005011/WC/20240838	Work Name : GRAM KURHETA ME PURWARI POKHAR KI SAFAI (0508005011/WC/20240838)

Measurement Book Detail

MB NO.  45        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 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 Runta Devi(Self) BH-08-005-011-04278010/4220 OTHER कुढैता P P P P P P P A P P P P P P 13 177 2301 0 0 2301 PUNJAB NATIONAL BANK THALPOSE PUNB0115000 0508005WL007838 Credited 12/07/2018   2 Santoshi DEvi(Self) BH-08-005-011-04278010/4224 SC कुढैता P P P P P P P A P P P P P P 13 177 2301 0 0 2301 PUNJAB NATIONAL BANK THALPOSE PUNB0115000 0508005WL007838 Credited 12/07/2018   3 omparkash kumar(Self) BH-08-005-011-04278010/886 OTHER कुढैता P P P P P P P A P P P P P P 13 177 2301 0 0 2301 STATE BANK OF INDIA ADB PAKARIBARAWAN SBIN0001635 0508005WL007838 Credited 12/07/2018   4 JAYA DEVI BH-08-005-011-04278010/3923 SC कुढैता P P P P P P P A P P P P P P 13 177 2301 0 0 2301 STATE BANK OF INDIA ADB PAKARIBARAWAN SBIN0001635 0508005WL007838 Credited 12/07/2018   5 RAVISHANKAR PRASAD BH-08-005-011-04278010/3936 SC कुढैता P P P P P P P A P P P P P P 13 177 2301 0 0 2301 STATE BANK OF INDIA ADB NAWADA SBIN0002362 0508005WL007838 Credited 12/07/2018   6 Sakichand Pandit(Self) BH-08-005-011-04278010/4226 OTHER कुढैता P P P P P P P A P P P P P P 13 177 2301 0 0 2301 STATE BANK OF INDIA ADB PAKARIBARAWAN SBIN0001635 0508005WL007838 Credited 12/07/2018   7 Rekha Devi(Wife) BH-08-005-011-04278010/4226 OTHER कुढैता P P P P P P P A P P P P P P 13 177 2301 0 0 2301 STATE BANK OF INDIA ADB PAKARIBARAWAN SBIN0001635 0508005WL007838 Credited 12/07/2018   8 Shobha Devi(Self) BH-08-005-011-04278010/4217 SC कुढैता P P P P P P P A P P P P P P 13 177 2301 0 0 2301 STATE BANK OF INDIA ADB PAKARIBARAWAN SBIN0001635 0508005WL007838 Credited 12/07/2018   9 Shrawan Manjhi(Self) BH-08-005-011-04278010/4219 SC कुढैता P P P P P P P A P P P P P P 13 177 2301 0 0 2301 STATE BANK OF INDIA ADB PAKARIBARAWAN SBIN0001635 0508005WL007838 Credited 12/07/2018   10 Gita DEvi(Wife) BH-08-005-011-04278010/4219 SC कुढैता P P P P P P P A P P P P P P 13 177 2301 0 0 2301 STATE BANK OF INDIA ADB PAKARIBARAWAN SBIN0001635 0508005WL007838 Credited 12/07/2018   Daily Attendence 10 10 10 10 10 10 10 0 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 13806 Amount Paid ST 0 Amount Paid Other 9204

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

Total Cash payment(In Rs.) Cash 23010 Average Per labour 2301

Total man days : 130