Muster Roll No. : 745	Date From : 31/10/2017    Date To : 14/11/2017	Sanction No. : FP/9288    Sanction Date : 20/12/2016
Work Code : 0513022008/FP/9288	Work Name : bangari parti se wakil ray ke khet tak janewali sadak me mitti bhari work (0513022008/FP/9288)

Measurement Book Detail

MB NO.  68        Page NO.  3

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 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 sona mali(Self) BH-13-022-008-00178700/1618 OTHER फुलवार P P P P P P P P P P P P P P P 15 177 2655 0 0 2655 UTTAR BIHAR GRAMIN BANK PAKADIYA BAZAR CBIN0R10001 0513022WL009308 Credited 12/02/2018   2 kiran devi(Self) BH-13-022-008-00178700/1622 OTHER फुलवार P P P P P P P P P P P P P P P 15 177 2655 0 0 2655 UTTAR BIHAR GRAMIN BANK PAKADIYA BAZAR CBIN0R10001 0513022WL009308 Credited 12/02/2018   3 sadhu mali(Self) BH-13-022-008-00178700/1623 OTHER फुलवार P P P P P P P P P P P P P P P 15 177 2655 0 0 2655 UTTAR BIHAR GRAMIN BANK PAKADIYA BAZAR CBIN0R10001 0513022WL009308 Credited 14/02/2018   4 yogendra mali(Self) BH-13-022-008-00178700/1624 OTHER फुलवार P P P P P P P P P P P P P P P 15 177 2655 0 0 2655 UTTAR BIHAR GRAMIN BANK PAKADIYA BAZAR CBIN0R10001 0513022WL009308 Credited 14/02/2018   5 shanti devi(Self) BH-13-022-008-00178700/1627 OTHER फुलवार P P P P P P P P P P P P P P P 15 177 2655 0 0 2655 UTTAR BIHAR GRAMIN BANK PAKADIYA BAZAR CBIN0R10001 0513022WL009308 Credited 12/02/2018   6 bindu devi(Self) BH-13-022-008-00178700/1632 OTHER फुलवार P P P P P P P P P P P P P P P 15 177 2655 0 0 2655 STATE BANK OF INDIA CHIRAIYA SBIN0002928 0513022WL009308 Credited 12/02/2018   Daily Attendence 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 15930

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

Total Cash payment(In Rs.) Cash 15930 Average Per labour 2655

Total man days : 90