Muster Roll No. : 629	Date From : 04/10/2017    Date To : 18/10/2017	Sanction No. : 20195641    Sanction Date : 04/07/2017
Work Code : 0513022008/IC/20195640	Work Name : shivprasad yadav ke daraje se dinanath ray ke darwaje hote hue jamuni nadi tak nala ka nirman work (0513022008/IC/20195640)

Measurement Book Detail

MB NO.  33        Page NO.  3

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 sadhu mali(Self) BH-13-022-008-00178700/1623 OTHER फुलवार P P P P P P P P P P A A A A A 10 177 1770 0 0 1770 UTTAR BIHAR GRAMIN BANK PAKADIYA BAZAR CBIN0R10001 0513022WL008100 Credited 14/02/2018   2 yogendra mali(Self) BH-13-022-008-00178700/1624 OTHER फुलवार P P P P P P P P P P A A A A A 10 177 1770 0 0 1770 UTTAR BIHAR GRAMIN BANK PAKADIYA BAZAR CBIN0R10001 0513022WL008100 Credited 14/02/2018   3 jhunu mali(Self) BH-13-022-008-00178700/1688 SC फुलवार P P P P P P P P P P A A A A A 10 177 1770 0 0 1770 UTTAR BIHAR GRAMIN BANK PAKADIYA BAZAR CBIN0R10001 0513022WL008100 Credited 14/02/2018   4 baniya devi(Self) BH-13-022-008-00178700/1919 OTHER फुलवार P P P P P P P P P P A A A A A 10 177 1770 0 0 1770 UTTAR BIHAR GRAMIN BANK PAKADIYA BAZAR CBIN0R10001 0513022WL008100 Credited 13/02/2018   5 रंभु महतो(Self) BH-13-022-008-00178700/339 OTHER फुलवार P P P P P P P P P P A A A A A 10 177 1770 0 0 1770 UTTAR BIHAR GRAMIN BANK PAKADIYA BAZAR CBIN0R10001 0513022WL008100 Credited 13/02/2018   6 मदन महतो(Self) BH-13-022-008-00178700/35 OTHER फुलवार P P P P P P P P P P A A A A A 10 177 1770 0 0 1770 UTTAR BIHAR GRAMIN BANK PAKADIYA BAZAR CBIN0R10001 0513022WL008100 Credited 13/02/2018   7 bindu devi(Self) BH-13-022-008-00178700/1632 OTHER फुलवार P P P P P P P P P P A A A A A 10 177 1770 0 0 1770 STATE BANK OF INDIA CHIRAIYA SBIN0002928 0513022WL008100 Credited 12/02/2018   8 muna kumar(Self) BH-13-022-008-00178700/1974 OTHER फुलवार P P P P P P P P P P A A A A A 10 177 1770 0 0 1770 STATE BANK OF INDIA LAKHAURA SBIN0014284 0513022WL008100 Credited 12/02/2018   9 ajay mali(Self) BH-13-022-008-00178700/1969 OTHER फुलवार P P P P P P P P P P A A A A A 10 177 1770 0 0 1770 STATE BANK OF INDIA CHIRAIYA SBIN0002928 0513022WL008100 Credited 14/02/2018   10 saima khaton(Self) BH-13-022-008-00178700/1780 OTHER फुलवार P P P P P P P P P P A A A A A 10 177 1770 0 0 1770 STATE BANK OF INDIA CHIRAIYA SBIN0002928 0513022WL008100 Credited 12/02/2018   Daily Attendence 10 10 10 10 10 10 10 10 10 10 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 1770 Amount Paid ST 0 Amount Paid Other 15930

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

Total Cash payment(In Rs.) Cash 17700 Average Per labour 1770

Total man days : 100