Muster Roll No. : 2151	Date From : 23/10/2017    Date To : 30/10/2017	Sanction No. : 20271681    Sanction Date : 20/04/2017
Work Code : 0543003008/RC/20271681	Work Name : MIANPUR BALHA WARD NO 10 ME MEN ROAD SE RAMJAS THAKUR KE GHAR TAK PATH ME MITTI , SOLING KARZ (0543003008/RC/20271681)

Measurement Book Detail

MB NO.  680        Page NO.  5

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 संझा देवी(Self) BH-43-003-008-00284700/1462 OTHER मीनापुर बेलहा P P A A P P P P 6 177 1062 0 0 1062 UTTAR BIHAR GRAMIN BANK DHANKAUL CBIN0R10001 0543003WL002632 Credited 13/02/2018   2 तिला साह(Self) BH-43-003-008-00284700/1467 OTHER मीनापुर बेलहा P P A A P P P P 6 177 1062 0 0 1062 BANK OF BARODA SHEOHAR BR., BIHAR BARB0SHEOHA 0543003WL002632 Credited 12/02/2018   3 रामपुकार साह(Self) BH-43-003-008-00284700/1468 OTHER मीनापुर बेलहा P P A A P P P P 6 177 1062 0 0 1062 BANK OF BARODA SHEOHAR BR., BIHAR BARB0SHEOHA 0543003WL002632 Credited 12/02/2018   Daily Attendence 3 3 0 0 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 3186

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

Total Cash payment(In Rs.) Cash 3186 Average Per labour 1062

Total man days : 18