Muster Roll No. : 977	Date From : 01/06/2017    Date To : 14/06/2017	Sanction No. : PAR/218    Sanction Date : 27/03/2017
Work Code : 0518019011/LD/20239135	Work Name : GRAM PARIDAH ME PRASTAWIT PANCHAYAT SARKAR BHAWAN KE PURVI BHAG ME MITTI BHARAI KARYA (0518019011/LD/20239135)

Measurement Book Detail

MB NO.  9135        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 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 Sita Devi(Self) BH-18-019-011-02136000/1858 SC कुरवान P P P P P P P P P P P P P P 14 177 2478 0 0 2478       0518019WL007409 Credited 29/06/2017   2 Ramdulari devi(Self) BH-18-019-011-02136000/1852 SC कुरवान P P P P P P P P P P P P P P 14 177 2478 0 0 2478 DAKSHIN BIHAR GRAMIN BANK Hasanpur-Samastipur PUNB0MBGB06 0518019WL007409 Credited 29/06/2017   3 Ranjeet das(Self) BH-18-019-011-02136000/1857 SC कुरवान P P P P P P P P P P P P P P 14 177 2478 0 0 2478 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL007409 Credited 29/06/2017   4 Anjali devi(Self) BH-18-019-011-02136000/1854 SC कुरवान P P P P P P P P P P P P P P 14 177 2478 0 0 2478 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL007409 Credited 29/06/2017   5 Pawan devi(Self) BH-18-019-011-02136000/1850 SC कुरवान P P P P P P P P P P P P P P 14 177 2478 0 0 2478 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL007409 Credited 29/06/2017   6 Nilam Devi(Self) BH-18-019-011-02136000/1855 SC कुरवान P P P P P P P P P P P P P P 14 177 2478 0 0 2478 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL007409 Credited 29/06/2017   7 VIMAL DEVI(Self) BH-18-019-011-02136000/2007 OTHER कुरवान P P P P P P P P P P P P P P 14 177 2478 0 0 2478 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL007409 Credited 29/06/2017   8 Lilam devi(Self) BH-18-019-011-02136000/1864 SC कुरवान P P P P P P P P P P P P P P 14 177 2478 0 0 2478 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL007409 Credited 29/06/2017   Daily Attendence 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 2478

Total man days : 112