Muster Roll No. : 2924	Date From : 17/02/2018    Date To : 23/02/2018	Sanction No. : 126/17-18    Sanction Date : 01/04/2017
Work Code : 0525005009/LD/20257990	Work Name : MADHY VIDHALAY TILAIY KE PRAGAN ME MITTI BHARAI KARYA

Measurement Book Detail

MB NO.  11160        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 NUTAN DEVI(Self) BH-25-005-009-02278500/2587 OTHER पि‍परा A A A A A A A 0 177 0 0 0 0 DAKSHIN BIHAR GRAMIN BANK Pipra PUNB0MBGB06 0525005WL010655 Rejected   2 SUSHILA DEVI(Self) BH-25-005-009-02278500/2588 OTHER पि‍परा P P P P P A A 5 177 885 0 0 885 BIHAR KSHETRIYA GRAMIN BANK Bihar Kshetriya Gramin Bank UCBA0RRBBKG 0525005WL008960 Credited 13/04/2018   3 LAKSHMI DEVI(Self) BH-25-005-009-02278500/2589 OTHER पि‍परा P P P P P A A 5 177 885 0 0 885 BIHAR KSHETRIYA GRAMIN BANK Bihar Kshetriya Gramin Bank UCBA0RRBBKG 0525005WL008960 Credited 13/04/2018   4 PRITHVI SINGH(Self) BH-25-005-009-02278500/2590 OTHER पि‍परा P P P P P A A 5 177 885 0 0 885 BIHAR KSHETRIYA GRAMIN BANK Bihar Kshetriya Gramin Bank UCBA0RRBBKG 0525005WL008960 Credited 13/04/2018   5 KUNDAN KUMAR(Self) BH-25-005-009-02278500/2593 OTHER पि‍परा P P P P P A A 5 177 885 0 0 885 BIHAR KSHETRIYA GRAMIN BANK Bihar Kshetriya Gramin Bank UCBA0RRBBKG 0525005WL008960 Credited 13/04/2018   6 MD SAMIM(Self) BH-25-005-009-02278500/2580 OTHER पि‍परा P P P P P A A 5 177 885 0 0 885 BIHAR KSHETRIYA GRAMIN BANK Bihar Kshetriya Gramin Bank UCBA0RRBBKG 0525005WL008960 Credited 13/04/2018   7 PRIYANKA DEVI(Self) BH-25-005-009-02278500/2581 OTHER पि‍परा P P P P P A A 5 177 885 0 0 885 BIHAR KSHETRIYA GRAMIN BANK Bihar Kshetriya Gramin Bank UCBA0RRBBKG 0525005WL008960 Credited 13/04/2018   8 RAJGEER MAHTO(Self) BH-25-005-009-02278500/2582 OTHER पि‍परा P P P P P A A 5 177 885 0 0 885 BIHAR KSHETRIYA GRAMIN BANK Bihar Kshetriya Gramin Bank UCBA0RRBBKG 0525005WL008960 Credited 13/04/2018   9 JEETAN DEVI(Self) BH-25-005-009-02278500/2585 OTHER पि‍परा P P P P P A A 5 177 885 0 0 885 BIHAR KSHETRIYA GRAMIN BANK Bihar Kshetriya Gramin Bank UCBA0RRBBKG 0525005WL008960 Credited 13/04/2018   10 SIVAN SADA(Self) BH-25-005-009-02278500/2586 OTHER पि‍परा P P P P P A A 5 177 885 0 0 885 BIHAR KSHETRIYA GRAMIN BANK Bihar Kshetriya Gramin Bank UCBA0RRBBKG 0525005WL008960 Credited 13/04/2018   Daily Attendence 9 9 9 9 9 0 0

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

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

Total Cash payment(In Rs.) Cash 7965 Average Per labour 796.5

Total man days : 45