Muster Roll No. : 1478	Date From : 28/07/2017    Date To : 10/08/2017	Sanction No. : 20243591    Sanction Date : 18/04/2017
Work Code : 0518002009/LD/20243591	Work Name : माधोपुर काजी टोला मस्‍जीद में मिटटी भराई कार्य (0518002009/LD/20243591)

Measurement Book Detail

MB NO.  6        Page NO.  6

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 जुवैर अंसारी BH-18-002-009-02036200/1358 OTHER माधोपुर P P P P P P A P P P P P P P 13 177 2301 0 0 2301 CANARA BANK DHURLAKH CNRB0001724 0518002WL014423 Credited 03/10/2017   2 रामचन्‍द्र राय BH-18-002-009-02036200/1389 OTHER माधोपुर P P P P P P A P P P P P P P 13 177 2301 0 0 2301 CANARA BANK DHURLAKH CNRB0001724 0518002WL014423 Credited 03/10/2017   3 जगेश्‍वर राय BH-18-002-009-02036200/249 OTHER माधोपुर P P P P P P A P P P P P P P 13 177 2301 0 0 2301 CANARA BANK DHURLAKH CNRB0001724 0518002WL014423 Credited 03/10/2017   4 सुरेन्‍द्र राम BH-18-002-009-02036200/264 SC माधोपुर P P P P P P A P P P P P P P 13 177 2301 0 0 2301 CANARA BANK DHURLAKH CNRB0001724 0518002WL014423 Credited 03/10/2017   5 रामकेशरी देवी BH-18-002-009-02036200/189 OTHER माधोपुर P P P P P P A P P P P P P P 13 177 2301 0 0 2301 CANARA BANK DHURLAKH CNRB000172 0518002WL014423 Credited 03/10/2017   6 मजहरूल हक(Self) BH-18-002-009-02036200/1418 OTHER माधोपुर P P P P P P A P P P P P P P 13 177 2301 0 0 2301 CANARA BANK DHURLAKH CNRB000172 0518002WL014423 Credited 03/10/2017   7 कपलेश्‍वर राय BH-18-002-009-02036200/189 OTHER माधोपुर P P P P P P A P P P P P P P 13 177 2301 0 0 2301 CANARA BANK DHURLAKH CNRB0001724 0518002WL014423 Credited 03/10/2017   8 दहोदर राम BH-18-002-009-02036200/235 SC माधोपुर P P P P P P A P P P P P P P 13 177 2301 0 0 2301 CANARA BANK DHURLAKH CNRB0001724 0518002WL014423 Credited 03/10/2017   9 कौशल्‍या देवी BH-18-002-009-02036200/235 SC माधोपुर P P P P P P A P P P P P P P 13 177 2301 0 0 2301 CANARA BANK DHURLAKH CNRB0001724 0518002WL014423 Credited 03/10/2017   10 सायदा टबस्‍सुम BH-18-002-009-02036200/1178 OTHER माधोपुर P P P P P P A P P P P P P P 13 177 2301 0 0 2301 BIHAR GRAMIN BANK WARISHNAGAR UCBA0RRBBKG 0518002WL014423 Credited 03/10/2017   Daily Attendence 10 10 10 10 10 10 0 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 6903 Amount Paid ST 0 Amount Paid Other 16107

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

Total Cash payment(In Rs.) Cash 23010 Average Per labour 2301

Total man days : 130