Muster Roll No. : 73	Date From : 02/04/2017    Date To : 15/04/2017	Sanction No. : 257/16-17    Sanction Date : 01/04/2016
Work Code : 0525003023/RC/20247776	Work Name : Pahalwan Khet Se Lekar Chautam Siman Tak Sarak Nirman Karaya (0525003023/RC/20247776)

Measurement Book Detail

MB NO.  122        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 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 Md Jakir BH-25-003-023-02270900/2909 SC सहुरी P P P P P P P P P P P P P P 14 177 2478 0 0 2478 BANK OF BARODA KHAGARIA BR., BIHAR BARB0KHAGAR 0525003WL000126 Credited 03/06/2017   2 Nirmala Devi BH-25-003-023-02270900/2911 OTHER सहुरी P P P P P P P P P P P P P P 14 177 2478 0 0 2478 BANK OF BARODA KHAGARIA BR., BIHAR BARB0KHAGAR 0525003WL000126 Credited 03/06/2017   3 Mohan Sada BH-25-003-023-02270900/2914 SC सहुरी P P P P P P P P P P P P P P 14 177 2478 0 0 2478 BANK OF BARODA KHAGARIA BR., BIHAR BARB0KHAGAR 0525003WL000126 Credited 03/06/2017   4 Pankaj Sada BH-25-003-023-02270900/2915 SC सहुरी P P P P P P P P P P P P P P 14 177 2478 0 0 2478 BANK OF BARODA KHAGARIA BR., BIHAR BARB0KHAGAR 0525003WL000126 Credited 03/06/2017   5 Mithun Yadav BH-25-003-023-02270900/2918 SC सहुरी P P P P P P P P P P A A A A 10 177 1770 0 0 1770 BANK OF BARODA KHAGARIA BR., BIHAR BARB0KHAGAR 0525003WL000126 Credited 03/06/2017   6 Ghuran Sada BH-25-003-023-02270900/2919 SC सहुरी P P P P P P P P P P P P P P 14 177 2478 0 0 2478 BANK OF BARODA KHAGARIA BR., BIHAR BARB0KHAGAR 0525003WL000126 Credited 03/06/2017   7 Ramsakhi Devi BH-25-003-023-02270900/2920 SC सहुरी P P P P P P P P P P P P P P 14 177 2478 0 0 2478 BANK OF BARODA KHAGARIA BR., BIHAR BARB0KHAGAR 0525003WL000126 Credited 03/06/2017   Daily Attendence 7 7 7 7 7 7 7 7 7 7 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 14160 Amount Paid ST 0 Amount Paid Other 2478

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

Total Cash payment(In Rs.) Cash 16638 Average Per labour 2376.8572

Total man days : 94