Muster Roll No. : 454	Date From : 05/06/2017    Date To : 18/06/2017	Sanction No. : 1/17-18KAP    Sanction Date : 02/05/2017
Work Code : 0504009006/RC/20257885	Work Name : JALALPUR MODE SE JAGDAMBA SINGH MOHANPUR SIWAN TAK MITTIKARAN AWAM HYUM PIPE (0504009006/RC/20257885)

Measurement Book Detail

MB NO.  -5        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 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 प्रेम चौधरी(Self) BH-04-009-006-03485971/671 OTHER बाराडीह A A A A A A A A A A A A A A 0 177 0 0 0 0       0504009WL002123   2 मुद्रिका साह(Self) BH-04-009-006-03485971/721 OTHER बाराडीह P P P P P P A P P P P P P A 12 177 2124 0 0 2124       0504009WL002123 Credited 15/07/2017   3 विनोद सिंह BH-04-009-006-03485971/815 OTHER बाराडीह P P P P P P A P P P P P P A 12 177 2124 0 0 2124 CANARA BANK DIBHIYA CNRB0001737 0504009WL002123 Credited 15/07/2017   4 रंगु चौधरी(Self) BH-04-009-006-03485971/668 OTHER बाराडीह P P P P P P A P P P P P P A 12 177 2124 0 0 2124 PUNJAB NATIONAL BANK USRAON PUNB0239700 0504009WL002123 Credited 15/07/2017   5 गीरीश चौधरी(Self) BH-04-009-006-03485971/822 OTHER बाराडीह P P P P P P A P P P P P P A 12 177 2124 0 0 2124 STATE BANK OF INDIA KOCHAS SBIN0002965 0504009WL002123 Credited 15/07/2017   6 shivbihari singh(Self) BH-04-009-006-03485971/815 OTHER बाराडीह P P P P P P A P P P P P P A 12 177 2124 0 0 2124 STATE BANK OF INDIA KOCHAS SBIN0002965 0504009WL002123 Credited 15/07/2017   7 मुद्रिका साह(Self) BH-04-009-006-03486000/721 OTHER महुआरी P P P P P P A P P P P P P A 12 177 2124 0 0 2124 BANK OF INDIA KOCHAS BKID0005794 0504009WL002123 Credited 15/07/2017   Daily Attendence 6 6 6 6 6 6 0 6 6 6 6 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 12744

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

Total Cash payment(In Rs.) Cash 12744 Average Per labour 1820.5714

Total man days : 72