Muster Roll No. : 762	Date From : 06/07/2016    Date To : 21/07/2016	Sanction No. : m01/16-17    Sanction Date : 20/06/2016
Work Code : 0518015006/RC/20222682	Work Name : Bhat bishanpur pokhar nikat REO sarak se paschim tinbatiya sarak tak mitti sah ittkaran karya

Measurement Book Detail

MB NO.  20222682        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 15 16 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 हीरालाल पासवान BH-18-015-006-02121000/1013 SC मुस्‍तफापुर X X P P P P P P P P P P P P P P 14 177 2478 0 0 2478       0518015WL004738 Credited 30/07/2016   2 पंचवटी देवी BH-18-015-006-02121000/1380 OTHER मुस्‍तफापुर X X P P P P P P P P P P P P P P 14 177 2478 0 0 2478 PUNJAB NATIONAL BANK MUSTAFAPUR PUNB0103720 0518015WL004738 Credited 30/07/2016   3 कपिलदेव पा0(Self) BH-18-015-006-02121000/14 SC मुस्‍तफापुर X X A A A A A A A A A A A A A A 0 177 0 0 0 0 PUNJAB NATIONAL BANK MUSTAFAPUR PUNB0103720 0518015WL004738   4 रामविलास रजक(Self) BH-18-015-006-02121000/151 SC मुस्‍तफापुर X X P P P P P P P P P P P P P P 14 177 2478 0 0 2478 PUNJAB NATIONAL BANK MUSTAFAPUR PUNB0103720 0518015WL004738 Credited 30/07/2016   5 Anil paswan(Self) BH-18-015-006-02121000/1677 SC मुस्‍तफापुर X X P P P P P P P P P P P P P P 14 177 2478 0 0 2478 UNITED BANK OF INDIA MUSTAFAPUR UTBI0MUSJ65 0518015WL004738 Credited 30/07/2016   6 manjaylal paswan(Self) BH-18-015-006-02121000/1678 SC मुस्‍तफापुर X X P P P P P P P P P P P P P P 14 177 2478 0 0 2478 UNITED BANK OF INDIA MUSTAFAPUR UTBI0MUSJ65 0518015WL004738 Credited 30/07/2016   7 हेमंत पा0(Self) BH-18-015-006-02121000/121 SC मुस्‍तफापुर X X P P P P P P P P P P P P P P 14 177 2478 0 0 2478 UNITED BANK OF INDIA MUSTAFAPUR UTBI0MUSJ65 0518015WL004738 Credited 30/07/2016   8 जयराम पा0(Self) BH-18-015-006-02121000/127 SC मुस्‍तफापुर X X P P P P P P P P P P P P P P 14 177 2478 0 0 2478 UNITED BANK OF INDIA MUSTAFAPUR UTBI0MUSJ65 0518015WL004738 Credited 30/07/2016   9 ममता देवी BH-18-015-006-02121000/127 SC मुस्‍तफापुर X X P P P P P P P P P P P P P P 14 177 2478 0 0 2478 UNITED BANK OF INDIA MUSTAFAPUR UTBI0MUSJ65 0518015WL004738 Credited 30/07/2016   10 रामराजी पा0(Self) BH-18-015-006-02121000/13 SC मुस्‍तफापुर X X A A A A A A A A A A A A A A 0 177 0 0 0 0 PUNJAB NATIONAL BANK MUSTAFAPUR PUNB0103720 0518015WL004738   Daily Attendence 0 0 8 8 8 8 8 8 8 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 17346 Amount Paid ST 0 Amount Paid Other 2478

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

Total Cash payment(In Rs.) Cash 19824 Average Per labour 1982.4

Total man days : 112