Muster Roll No. : 2074	Date From : 27/11/2017    Date To : 03/12/2017	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.  17060315        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 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 0504011WL005931 Credited 14/02/2018   2 devmuniya devi(Wife) 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 0504011WL005931 Credited 14/02/2018   3 ramnath uraon(Self) BH-04-011-006-03619200/1730 OTHER पीपराडीह P P P P P P A 6 177 1062 0 0 1062 PUNJAB NATIONAL BANK CHUTIA PUNB0282900 0504011WL005931 Credited 14/02/2018   4 bijanti devi(Wife) BH-04-011-006-03619200/1730 OTHER पीपराडीह P P P P P P A 6 177 1062 0 0 1062 PUNJAB NATIONAL BANK CHUTIA PUNB0282900 0504011WL005931 Credited 14/02/2018   5 bhagmaniya devi(Self) BH-04-011-006-03619200/1726 OTHER पीपराडीह P P P P P P A 6 177 1062 0 0 1062 PUNJAB NATIONAL BANK CHUTIA PUNB0282900 0504011WL005931 Credited 14/02/2018   6 parwati devi(Self) BH-04-011-006-03619200/1728 OTHER पीपराडीह P P P P P P A 6 177 1062 0 0 1062 PUNJAB NATIONAL BANK CHUTIA PUNB0282900 0504011WL005931 Credited 14/02/2018   7 virkamlesh uraon(Self) BH-04-011-006-03619200/1729 OTHER पीपराडीह P P P P P P A 6 177 1062 0 0 1062 PUNJAB NATIONAL BANK CHUTIA PUNB0282900 0504011WL005931 Credited 14/02/2018   8 poonam devi(Wife) BH-04-011-006-03619200/1729 OTHER पीपराडीह P P P P P P A 6 177 1062 0 0 1062 PUNJAB NATIONAL BANK CHUTIA PUNB0282900 0504011WL005931 Credited 14/02/2018   9 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 0504011WL005931 Credited 12/02/2018   10 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 0504011WL005931 Credited 12/02/2018   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10620

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

Total Cash payment(In Rs.) Cash 10620 Average Per labour 1062

Total man days : 60