Muster Roll No. : 24	Date From : 01/04/2017    Date To : 15/04/2017	Sanction No. : 6832    Sanction Date : 12/11/2016
Work Code : 0513009002/RC/20236832	Work Name : BANKATI RAMBILASH SINGH K GHAR SE BELIYA PARTI HOTE HUYE PANCHAYAT SARKAR BHAWAN TAK MITTI BHARAI (0513009002/RC/20236832)

Measurement Book Detail

MB NO.  10        Page NO.  1

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 MADAN KUMAR SINGH BH-13-009-002-00200000/2583 OTHER बि‍जुलपुर P P P P P P P P P P P P P P P 15 177 2655 0 0 2655 INDIA POST PAYMENTS BANK Motihari IPOS0000001 0513009WL014923   2 MIRA DEVI BH-13-009-002-00200000/2603 OTHER बि‍जुलपुर P P P P P P P P P P P P P P P 15 177 2655 0 0 2655 INDIA POST PAYMENTS BANK Motihari IPOS0000001 0513009WL000256 Credited 05/05/2017   3 शंकर पंडित (Self) BH-13-009-002-00200200/1004 OTHER टिकुलिया A A A A A A A A A A A A A A A 0 177 0 0 0 0 INDIA POST PAYMENTS BANK Motihari IPOS0000001 0513009WL000256   4 Asha Devi(Self) BH-13-009-002-00200100/2487 OTHER मढवा P P P P P P P P P P P P P P P 15 177 2655 0 0 2655 STATE BANK OF INDIA TURKAULIA SBIN0003016 0513009WL000256 Credited 05/05/2017   5 जीउता कुअर(Self) BH-13-009-002-00200100/506 OTHER मढवा P P P P P P P P P P P P P P P 15 177 2655 0 0 2655 STATE BANK OF INDIA TURKAULIA SBIN0003016 0513009WL000256 Credited 05/05/2017   6 मु0 मीना(Self) BH-13-009-002-00200100/621 OTHER मढवा P P P P P P P P P P P P P P P 15 177 2655 0 0 2655 STATE BANK OF INDIA TURKAULIA SBIN0003016 0513009WL000256 Credited 05/05/2017   7 श्री काशी महतो(Self) BH-13-009-002-00200100/248 OTHER मढवा P P P P P P P P P P P P P P P 15 177 2655 0 0 2655 STATE BANK OF INDIA TURKAULIA SBIN0003016 0513009WL000256 Credited 05/05/2017   8 फुवली देवी(Self) BH-13-009-002-00200100/2263 OTHER मढवा P P P P P P P P P P P P P P P 15 177 2655 0 0 2655 STATE BANK OF INDIA TURKAULIA SBIN0003016 0513009WL000256 Credited 05/05/2017   9 मोहन पंडित (Self) BH-13-009-002-00200200/1007 OTHER टिकुलिया P P P P P P P P P P P P P P P 15 177 2655 0 0 2655 STATE BANK OF INDIA TURKAULIA SBIN0003016 0513009WL000256 Credited 05/05/2017   10 HEERALAL SAHANI BH-13-009-002-00200000/2584 OTHER बि‍जुलपुर P P P P P P P P P P P P P P P 15 177 2655 0 0 2655 STATE BANK OF INDIA Belwa rai tola SBIN0015604 0513009WL000256 Credited 05/05/2017   Daily Attendence 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 23895

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

Total Cash payment(In Rs.) Cash 23895 Average Per labour 2389.5

Total man days : 135