Muster Roll No. : 724	Date From : 24/10/2017    Date To : 07/11/2017	Sanction No. : 20271889    Sanction Date : 16/10/2017
Work Code : 0513022008/RC/20271889	Work Name : rambahadur ray ke darwaje se jawahir miya ke darwaje tak sadak me mitti bharai and ett soling work (0513022008/RC/20271889)

Measurement Book Detail

MB NO.  35        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 DIKINDRA SHAH(Self) BH-13-022-008-00178700/1294 OTHER फुलवार P P P P P P P P A A A A A A A 8 177 1416 0 0 1416 UTTAR BIHAR GRAMIN BANK PAKADIYA BAZAR CBIN0R10001 0513022WL014979 Credited 15/09/2020   2 fuleshwari devi(Self) BH-13-022-008-00178700/1601 OTHER फुलवार P P P P P P P P P P P A A A A 11 177 1947 0 0 1947 UTTAR BIHAR GRAMIN BANK PAKADIYA BAZAR CBIN0R10001 0513022WL009027 Credited 13/02/2018   3 samina khatoon(Self) BH-13-022-008-00178700/1783 OTHER फुलवार P P P P P P P P P P P A A A A 11 177 1947 0 0 1947 UTTAR BIHAR GRAMIN BANK PAKADIYA BAZAR CBIN0R10001 0513022WL009027 Credited 14/02/2018   4 shanti devi(Self) BH-13-022-008-00178700/1771 OTHER फुलवार P P P P P P P P P P P A A A A 11 177 1947 0 0 1947 STATE BANK OF INDIA CHIRAIYA SBIN0002928 0513022WL009027 Credited 12/02/2018   5 sudama devi(Self) BH-13-022-008-00178700/1778 OTHER फुलवार P P P P P P P P P P P A A A A 11 177 1947 0 0 1947 STATE BANK OF INDIA CHIRAIYA SBIN0002928 0513022WL009027 Credited 12/02/2018   6 sanju devi(Self) BH-13-022-008-00178700/1779 OTHER फुलवार P P P P P P P P P P P A A A A 11 177 1947 0 0 1947 STATE BANK OF INDIA CHIRAIYA SBIN0002928 0513022WL009027 Credited 12/02/2018   7 anita devi(Self) BH-13-022-008-00178700/1777 OTHER फुलवार P P P P P P P P P P P A A A A 11 177 1947 0 0 1947 STATE BANK OF INDIA CHIRAIYA SBIN0002928 0513022WL009027 Credited 12/02/2018   8 usha devi(Wife) BH-13-022-008-00178700/1480 OTHER फुलवार P P P P P P P P P P P A A A A 11 177 1947 0 0 1947 STATE BANK OF INDIA CHIRAIYA SBIN0002928 0513022WL009027 Credited 12/02/2018   9 indu devi(Self) BH-13-022-008-00178700/1585 OTHER फुलवार P P P P P P P P P P P A A A A 11 177 1947 0 0 1947 STATE BANK OF INDIA CHIRAIYA SBIN0002928 0513022WL009027 Credited 12/02/2018   10 rampukari devi(Self) BH-13-022-008-00178700/1761 OTHER फुलवार A A A A A A A A A A A A A A A 0 177 0 0 0 0 STATE BANK OF INDIA CHIRAIYA SBIN0002928 0513022WL009027   Daily Attendence 9 9 9 9 9 9 9 9 8 8 8 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 16992

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

Total Cash payment(In Rs.) Cash 16992 Average Per labour 1699.2

Total man days : 96