Muster Roll No. : 332	Date From : 11/05/2017    Date To : 26/05/2017	Sanction No. : bdo/kho/69 b    Sanction Date : 19/10/2016
Work Code : 0517012006/RC/20239441	Work Name : Daulatpur samudaik bhawan se chalki pipal per (raja ji sthan ) tak sarak marmati kary (0517012006/RC/20239441)

Measurement Book Detail

MB NO.  158        Page NO.  4

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 Amresha paswan(Self) BH-17-012-006-02146200/635 SC Daulatpur P P P P P P P P P P P P P P P P 16 177 2832 0 0 2832 UCO BANK SAGI UCBA0001364 0517012WL003526 Credited 14/06/2017   2 Sulekha devi(Self) BH-17-012-006-02146200/622 SC Daulatpur P P P P P P P P P P P P P P P P 16 177 2832 0 0 2832 UCO BANK SAGI UCBA0001364 0517012WL003526 Credited 14/06/2017   3 Sangita devi(Self) BH-17-012-006-02146200/626 OTHER Daulatpur P P P P P P P P P P P P P P P P 16 177 2832 0 0 2832 UCO BANK SAGI UCBA0001364 0517012WL003526 Credited 14/06/2017   4 Geeta devi(Self) BH-17-012-006-02146200/616 OTHER Daulatpur P P P P P P P P P P P P P P P P 16 177 2832 0 0 2832 UCO BANK SAGI UCBA0001364 0517012WL003526 Credited 14/06/2017   5 Rajesh paswan(Self) BH-17-012-006-02146200/634 OTHER Daulatpur P P P P P P P P P P P P P P P P 16 177 2832 0 0 2832 UCO BANK SAGI UCBA0001364 0517012WL003526 Credited 14/06/2017   6 Ramdayal kumar(Self) BH-17-012-006-02146200/620 OTHER Daulatpur P P P P P P P P P P P P P P P P 16 177 2832 0 0 2832 BANK OF BARODA BARA, BIHAR BARB0BAKHOD 0517012WL003526 Credited 14/06/2017   7 md. samiullah(Self) BH-17-012-006-02146200/717 OTHER Daulatpur P P P P P P P P P P P P P P P P 16 177 2832 0 0 2832 BANK OF BARODA BARA, BIHAR BARB0BAKHOD 0517012WL003526 Credited 14/06/2017   8 Ajmeri khatoon(Self) BH-17-012-006-02146200/718 OTHER Daulatpur P P P P P P P P P P P P P P P P 16 177 2832 0 0 2832 BANK OF BARODA BARA, BIHAR BARB0BAKHOD 0517012WL003526 Credited 14/06/2017   9 Rijwana khatoon(Self) BH-17-012-006-02146200/719 OTHER Daulatpur P P P P P P P P P P P P P P P P 16 177 2832 0 0 2832 BANK OF BARODA BARA, BIHAR BARB0BAKHOD 0517012WL003526 Credited 14/06/2017   10 nashina khatoon(Self) BH-17-012-006-02146200/721 OTHER Daulatpur P P P P P P P P P P P P P P P P 16 177 2832 0 0 2832 BANK OF BARODA BARA, BIHAR BARB0BAKHOD 0517012WL003526 Credited 14/06/2017   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 5664 Amount Paid ST 0 Amount Paid Other 22656

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

Total Cash payment(In Rs.) Cash 28320 Average Per labour 2832

Total man days : 160