Muster Roll No. : 1004	Date From : 19/06/2017    Date To : 30/06/2017	Sanction No. : 224    Sanction Date : 16/06/2017
Work Code : 0502005002/OP/540091	Work Name : ग्राम गोपालबाद में पावर ग्रिड निर्माण में मिटी भराई कार्य (0502005002/OP/540091)

Measurement Book Detail

MB NO.  4        Page NO.  2

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 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 निभा देवी BH-02-005-002-02860220/1239 SC GOPAL BAD A A A A A A A A A A A A 0 177 0 0 0 0       0502005WL004375   2 अनिता देवी(Self) BH-02-005-002-02860220/1233 SC GOPAL BAD P P P P P P P P P P P P 12 177 2124 0 0 2124 MADHYA BIHAR GRAMIN BANK Gopalbad 7161 0502005WL004375 Credited 13/07/2017   3 चम्‍पा देवी(Self) BH-02-005-002-02860220/1255 OTHER GOPAL BAD P P P P P P P P P P P P 12 177 2124 0 0 2124       0502005WL004375 Credited 13/07/2017   4 रामप्रवेश मांझी(Self) BH-02-005-002-02860220/1258 SC GOPAL BAD P P P P P P P P P P P P 12 177 2124 0 0 2124 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL004375 Credited 13/07/2017   5 जामुन देवी(Self) BH-02-005-002-02860220/1240 SC GOPAL BAD P P P P P P P P P P P P 12 177 2124 0 0 2124 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL004375 Credited 13/07/2017   6 कंचन देवी(Self) BH-02-005-002-02860220/1234 SC GOPAL BAD P P P P P P P P P P P P 12 177 2124 0 0 2124 STATE BANK OF INDIA BARBIGHA SBIN0002914 0502005WL004375 Credited 13/07/2017   7 लालो मांझी BH-02-005-002-02860220/1217 SC GOPAL BAD P P P P P P P P P P P P 12 177 2124 0 0 2124 DAKSHIN BIHAR GRAMIN BANK SARMERA (DBGB) PUNB0MBGB06 0502005WL017279 Rejected   8 अनिल पासवान BH-02-005-002-02860220/1214 SC GOPAL BAD P P P P P P P P P P P P 12 177 2124 0 0 2124 MADHYA BIHAR GRAMIN BANK Gopalbad PUNB0MBGB06 0502005WL004375 Credited 13/07/2017   9 सरयुग मांझी(Self) BH-02-005-002-02860220/1250 SC GOPAL BAD P P P P P P P P P P P P 12 177 2124 0 0 2124 MADHYA BIHAR GRAMIN BANK MBGB Gopalbad 7161 0502005WL004375 Credited 13/07/2017   10 जनता देवी(Self) BH-02-005-002-02860220/1248 OTHER GOPAL BAD P P P P P P P P P P P P 12 177 2124 0 0 2124 MADHYA BIHAR GRAMIN BANK Gopalbad PUNB0MBGB06 0502005WL004375 Credited 13/07/2017   Daily Attendence 9 9 9 9 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 14868 Amount Paid ST 0 Amount Paid Other 4248

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

Total Cash payment(In Rs.) Cash 19116 Average Per labour 1911.6

Total man days : 108