Muster Roll No. : 4366	Date From : 16/03/2018    Date To : 31/03/2018	Sanction No. : POKH07/201    Sanction Date : 29/01/2018
Work Code : 0509002001/LD/20257711	Work Name : NAWSRIJIT PRATHMIK VIDYALYA NONIYA TOLI KE PRANGAN ME MITI BHARAI WORK (0509002001/LD/20257711)

Measurement Book Detail

MB NO.  58123        Page NO.  4

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 16 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 shiv ji sah(Self) BH-09-002-001-01700800/957 OTHER पोखरीया P P P P P P P P P P P P P P P P 16 177 2832 0 0 2832 STATE BANK OF INDIA ADB TARAIYA SBIN0003438 0509002WL028538 Credited 04/05/2018   2 SANKAR RAY BH-09-002-001-01700900/1435 OTHER बघी P P P P P P P P P P P P P P P P 16 177 2832 0 0 2832 STATE BANK OF INDIA ADB TARAIYA SBIN0003438 0509002WL028538 Credited 04/05/2018   3 BACHHA RAY BH-09-002-001-01700900/1437 OTHER बघी P P P P P P P P P P P P P P P P 16 177 2832 0 0 2832 STATE BANK OF INDIA ADB TARAIYA SBIN0003438 0509002WL028538 Credited 04/05/2018   4 JAGDISH RAWAT BH-09-002-001-01700900/1474 SC बघी P P P P P P P P P P P P P P P P 16 177 2832 0 0 2832 PUNJAB NATIONAL BANK MURLIPUR PUNB0295200 0509002WL029266 Credited 01/10/2020   5 BACHHA RAY BH-09-002-001-01700900/1434 OTHER बघी P P P P P P P P P P P P P P P P 16 177 2832 0 0 2832 PUNJAB NATIONAL BANK MURLIPUR PUNB0295200 0509002WL028538 Credited 04/05/2018   6 LALAN RAY BH-09-002-001-01700900/1466 SC बघी P P P P P P P P P P P P P P P P 16 177 2832 0 0 2832 STATE BANK OF INDIA ADB TARAIYA SBIN0003438 0509002WL028538 Credited 04/05/2018   7 daharan kuwer(Self) BH-09-002-001-01700800/954 OTHER पोखरीया P P P P P P P P P P P P P P P P 16 177 2832 0 0 2832 STATE BANK OF INDIA ADB TARAIYA SBIN0003438 0509002WL028538 Credited 04/05/2018   8 CHANDRAM RAI(Self) BH-09-002-001-01700900/1100 OTHER बघी A A A A A A A A A A A A A A A A 0 177 0 0 0 0 STATE BANK OF INDIA ADB TARAIYA SBIN0003438 0509002WL028538   Daily Attendence 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 5664 Amount Paid ST 0 Amount Paid Other 14160

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

Total Cash payment(In Rs.) Cash 19824 Average Per labour 2478

Total man days : 112