Muster Roll No. : 371	Date From : 22/05/2017    Date To : 05/06/2017	Sanction No. : 9304    Sanction Date : 15/12/2016
Work Code : 0502005003/FP/9304	Work Name : कोतरा अहरा दक्षिण कोण से डैनी कोण तक अलंग मरम्‍मती एवं खांड भराई (0502005003/FP/9304)

Measurement Book Detail

MB NO.  5        Page NO.  13

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 Abdha devi(Self) BH-02-005-003-02861100/1003 SC KOTRA P P P P P P P P P P P P P P P 15 177 2655 0 0 2655 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL001973 Credited 12/06/2017   2 पिकी देवी BH-02-005-003-02861100/799 OTHER KOTRA P P P P P P P P P P P P P P P 15 177 2655 0 0 2655 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL001973 Credited 12/06/2017   3 शरीफा देवी BH-02-005-003-02861100/804 OTHER KOTRA 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 BARBIGHA SBIN0002914 0502005WL001973 Credited 12/06/2017   4 Rinki devi(Self) BH-02-005-003-02861073/1791 SC JAHANGIRPUR 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 BARBIGHA SBIN0002914 0502005WL001973 Credited 12/06/2017   5 रिकु देवी BH-02-005-003-02861100/797 OTHER KOTRA 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 BARBIGHA SBIN0002914 0502005WL001973 Credited 12/06/2017   6 कौशल्‍या देवी BH-02-005-003-02861100/1007 OTHER KOTRA 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 BARBIGHA SBIN0002914 0502005WL001973 Credited 12/06/2017   7 रिंकु देवी BH-02-005-003-02861100/538 OTHER KOTRA P P P P P P P P P P P P P P P 15 177 2655 0 0 2655 MADHYA BIHAR GRAMIN BANK Gopalbad PUNB0MBGB06 0502005WL001973 Credited 12/06/2017   8 सुन्‍दरी देवी BH-02-005-003-02861100/1525 OTHER KOTRA P P P P P P P P P P P P P P P 15 177 2655 0 0 2655 MADHYA BIHAR GRAMIN BANK Gopalbad PUNB0MBGB06 0502005WL001973 Credited 12/06/2017   9 प्‍यारी देवी(Self) BH-02-005-003-02861100/962 OTHER KOTRA P P P P P P P P P P P P P P P 15 177 2655 0 0 2655 MADHYA BIHAR GRAMIN BANK Gopalbad PUNB0MBGB06 0502005WL001973 Credited 12/06/2017   10 रूपा देवी BH-02-005-003-02861100/793 OTHER KOTRA P P P P P P P P P P P P P P P 15 177 2655 0 0 2655 MADHYA BIHAR GRAMIN BANK Gopalbad PUNB0MBGB06 0502005WL001973 Credited 12/06/2017   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 5310 Amount Paid ST 0 Amount Paid Other 21240

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

Total Cash payment(In Rs.) Cash 26550 Average Per labour 2655

Total man days : 150