Muster Roll No. : 2331	Date From : 02/06/2018    Date To : 15/06/2018	Sanction No. : 20193545    Sanction Date : 08/05/2017
Work Code : 0518002002/IC/20193545	Work Name : 12 न0 पुल से भिन्‍डी सिमान तक नहर उराही कार्य (0518002002/IC/20193545)

Measurement Book Detail

MB NO.  10        Page NO.  10

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 सुन्‍देश्‍वचर देवी BH-18-002-002-02036300/149 OTHER दनहार P P P P P P P P P P P P P A 13 177 2301 0 0 2301 IDFC BANK MAHESHA FARAKPUR IDFB0040101 0518002WL128482 Credited 08/03/2024   2 मेधन राय BH-18-002-002-02036300/1414 OTHER दनहार P P P P P P P P P P P P P P 14 177 2478 0 0 2478 CANARA BANK DHURLAKH CNRB0001724 0518002WL017589 Credited 12/07/2018   3 राम उदगार राय BH-18-002-002-02036300/1416 OTHER दनहार P P P P P P P P P P P P P P 14 177 2478 0 0 2478 BIHAR GRAMIN BANK WARISHNAGAR UCBA0RRBBKG 0518002WL017589 Credited 12/07/2018   4 हरेराम पासवान BH-18-002-002-02036300/169 OTHER दनहार P P P P P P P P P P P P P P 14 177 2478 0 0 2478 BIHAR GRAMIN BANK WARISHNAGAR UCBA0RRBBKG 0518002WL017589 Credited 12/07/2018   5 रविन्‍द्र राय BH-18-002-002-02036300/1413 OTHER दनहार P P P P P P P P P P P P P P 14 177 2478 0 0 2478 BIHAR GRAMIN BANK WARISHNAGAR UCBA0RRBBKG 0518002WL017589 Credited 12/07/2018   Daily Attendence 5 5 5 5 5 5 5 5 5 5 5 5 5 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 12213

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

Total Cash payment(In Rs.) Cash 12213 Average Per labour 2442.6001

Total man days : 69