Muster Roll No. : 570	Date From : 09/06/2018    Date To : 23/06/2018	Sanction No. : 20263419    Sanction Date : 24/05/2017
Work Code : 0502005003/FP/20263419	Work Name : जहॉगीरपुर धोबियापारी से लेकर रूपसपुर रोड तक अलंग पर मिटी भराई (0502005003/FP/20263419)

Measurement Book Detail

MB NO.  3        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 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 Sarvila devi(Self) BH-02-005-003-02860910/2086 SC AHIYAPUR P P P P P P P P P P P P P P P 15 177 2655 0 0 2655 MADHYA BIHAR GRAMIN BANK Gopalbad PUNB0MBGB06 0502005WL009713 Credited 13/07/2018   2 Anita devi(Self) BH-02-005-003-02860910/1717 OTHER AHIYAPUR 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 0502005WL009713 Credited 13/07/2018   3 Aakhri devi(Self) BH-02-005-003-02860910/1739 SC AHIYAPUR 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 0502005WL009713 Credited 13/07/2018   4 Rinku devi(Self) BH-02-005-003-02860910/2047 SC AHIYAPUR 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 0502005WL009713 Credited 13/07/2018   5 रंजु देवी BH-02-005-003-02860910/122 SC AHIYAPUR 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 0502005WL009713 Credited 13/07/2018   6 Sudamiya devi(Self) BH-02-005-003-02860910/2060 SC AHIYAPUR 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 0502005WL009713 Credited 13/07/2018   7 Sakunti devi(Self) BH-02-005-003-02860910/2048 SC AHIYAPUR P P P P P P P P P P P P P P P 15 177 2655 0 0 2655 MADHYA BIHAR GRAMIN BANK Gopalbad PUNB0MBGB06 0502005WL009713 Credited 13/07/2018   8 Ashok paswan(Self) BH-02-005-003-02860910/2042 SC AHIYAPUR P P P P P P P P P P P P P P P 15 177 2655 0 0 2655 MADHYA BIHAR GRAMIN BANK Gopalbad PUNB0MBGB06 0502005WL009713 Credited 13/07/2018   9 मंजु देवी(Self) BH-02-005-003-02860910/1389 OTHER AHIYAPUR P P P P P P P P P P P P P P P 15 177 2655 0 0 2655 DAKSHIN BIHAR GRAMIN BANK GOPALBAD (DBGB) PUNB0MBGB06 0502005WL009713 Credited 13/07/2018   10 Rubi devi(Self) BH-02-005-003-02860910/1732 OTHER AHIYAPUR P P P P P P P P P P P P P P P 15 177 2655 0 0 2655 MADHYA BIHAR GRAMIN BANK Gopalbad PUNB0MBGB06 0502005WL009713 Credited 13/07/2018   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 18585 Amount Paid ST 0 Amount Paid Other 7965

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

Total Cash payment(In Rs.) Cash 26550 Average Per labour 2655

Total man days : 150