Muster Roll No. : 485	Date From : 28/04/2018    Date To : 04/05/2018	Sanction No. : PIP285/2017-18    Sanction Date : 13/05/2017
Work Code : 0504011006/WC/20230315	Work Name : Gram Jonha me kala bandh se neche pokhara ka naw nirman (0504011006/WC/20230315)

Measurement Book Detail

MB NO.  20230315        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 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 Mahendra uraon(Self) BH-04-011-006-03619200/1725 OTHER पीपराडीह P P P P P P A 6 177 1062 0 0 1062 PUNJAB NATIONAL BANK CHUTIA PUNB0282900 0504011WL002347 Credited 19/05/2018   2 Muniya devi(Self) BH-04-011-006-03619200/1720 OTHER पीपराडीह P P P P P P A 6 177 1062 0 0 1062 PUNJAB NATIONAL BANK CHUTIA PUNB0282900 0504011WL002347 Credited 19/05/2018   3 gitendra uraon(Self) BH-04-011-006-03619200/1721 OTHER पीपराडीह P P P P P P A 6 177 1062 0 0 1062 PUNJAB NATIONAL BANK CHUTIA PUNB0282900 0504011WL002347 Credited 19/05/2018   4 Mahrajiya devi(Self) BH-04-011-006-03619200/1722 OTHER पीपराडीह P P P P P P A 6 177 1062 0 0 1062 PUNJAB NATIONAL BANK CHUTIA PUNB0282900 0504011WL002347 Credited 19/05/2018   5 raju uraon(Husband) BH-04-011-006-03619200/1722 OTHER पीपराडीह P P P P P P A 6 177 1062 0 0 1062 PUNJAB NATIONAL BANK CHUTIA PUNB0282900 0504011WL002347 Credited 19/05/2018   6 ramsagar uraon(Self) BH-04-011-006-03619200/1723 OTHER पीपराडीह P P P P P P A 6 177 1062 0 0 1062 PUNJAB NATIONAL BANK CHUTIA PUNB0282900 0504011WL002347 Credited 19/05/2018   7 ganesh uraon(Self) BH-04-011-006-03619200/1724 OTHER पीपराडीह P P P P P P A 6 177 1062 0 0 1062 PUNJAB NATIONAL BANK CHUTIA PUNB0282900 0504011WL002347 Credited 19/05/2018   8 kabutai devi(Self) BH-04-011-006-03619200/1718 OTHER पीपराडीह P P P P P P A 6 177 1062 0 0 1062 MADHYA BIHAR GRAMIN BANK NAUHATTA PUNB0MBGB06 0504011WL002347 Credited 19/05/2018   9 endrawati devi(Self) BH-04-011-006-03619200/1719 OTHER पीपराडीह P P P P P P A 6 177 1062 0 0 1062 MADHYA BIHAR GRAMIN BANK NAUHATTA PUNB0MBGB06 0504011WL002347 Credited 19/05/2018   10 vijendra uraon(Husband) BH-04-011-006-03619200/1719 OTHER पीपराडीह P P P P P P A 6 177 1062 0 0 1062 MADHYA BIHAR GRAMIN BANK NAUHATTA PUNB0MBGB06 0504011WL002347 Credited 19/05/2018   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10620

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

Total Cash payment(In Rs.) Cash 10620 Average Per labour 1062

Total man days : 60