Muster Roll No. : 625	Date From : 08/06/2017    Date To : 15/06/2017	Sanction No. : 11166    Sanction Date : 02/05/2017
Work Code : 0502005003/FP/11166	Work Name : जहॉगीरपुर धोनियापारी से धनुकी रोड पश्चिम तरु अलंग निर्माण कार्य (0502005003/FP/11166)

Measurement Book Detail

MB NO.  4        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 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 सरिता देवी BH-02-005-003-02861000/54 SC DHANUKI P P P P P P P P 8 177 1416 0 0 1416 MADHYA BIHAR GRAMIN BANK Gopalbad PUNB0MBGB06 0502005WL002790 Credited 22/06/2017   2 सतीश महतो BH-02-005-003-02861000/1514 OTHER DHANUKI P P P P P P P P 8 177 1416 0 0 1416 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL002790 Credited 22/06/2017   3 सुनैना देवी(Self) BH-02-005-003-02860910/612 SC AHIYAPUR P P P P P P P P 8 177 1416 0 0 1416 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL002790 Credited 22/06/2017   4 मदुला सिन्‍हा BH-02-005-003-02860910/629 ST AHIYAPUR P P P P P P P P 8 177 1416 0 0 1416 DAKSHIN BIHAR GRAMIN BANK GOPALBAD (DBGB) PUNB0MBGB06 0502005WL002790 Credited 22/06/2017   5 अमरेस प्रसाद(Self) BH-02-005-003-02860910/615 ST AHIYAPUR P P P P P P P P 8 177 1416 0 0 1416 MADHYA BIHAR GRAMIN BANK Gopalbad PUNB0MBGB06 0502005WL002790 Credited 22/06/2017   6 Vijay Paswan(Self) BH-02-005-003-02861000/2038 SC DHANUKI P P P P P P P P 8 177 1416 0 0 1416 MADHYA BIHAR GRAMIN BANK Gopalbad PUNB0MBGB06 0502005WL002790 Credited 22/06/2017   7 Vimal paswan(Self) BH-02-005-003-02861000/2066 SC DHANUKI P P P P P P P P 8 177 1416 0 0 1416 MADHYA BIHAR GRAMIN BANK Gopalbad PUNB0MBGB06 0502005WL002790 Credited 22/06/2017   8 Sabo devi(Mother) BH-02-005-003-02860940/1170 OTHER SUYRACHAK P P P P P P P P 8 177 1416 0 0 1416 MADHYA BIHAR GRAMIN BANK Gopalbad PUNB0MBGB06 0502005WL002790 Credited 22/06/2017   9 surendra paswan(Self) BH-02-005-003-02861072/1105 SC AHIYAPURMUSHAHRI P P P P P P P P 8 177 1416 0 0 1416 MADHYA BIHAR GRAMIN BANK Gopalbad PUNB0MBGB06 0502005WL002790 Credited 22/06/2017   10 रंजु देवी BH-02-005-003-02861000/91 SC DHANUKI P P P P P P P P 8 177 1416 0 0 1416 MADHYA BIHAR GRAMIN BANK Gopalbad PUNB0MBGB06 0502005WL002790 Credited 22/06/2017   Daily Attendence 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 8496 Amount Paid ST 2832 Amount Paid Other 2832

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

Total Cash payment(In Rs.) Cash 14160 Average Per labour 1416

Total man days : 80