Muster Roll No. : 577	Date From : 09/06/2018    Date To : 23/06/2018	Sanction No. : 20263419    Sanction Date : 24/05/2017
Work Code : 0502005003/FP/20263419	Work Name : जहॉगीरपुर धोबियापारी से लेकर रूपसपुर रोड तक अलंग पर मिटी भराई (0502005003/FP/20263419)

Measurement Book Detail

MB NO.  3        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 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 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 0502005WL009713 Credited 13/07/2018   2 Karu chaudhari(Self) BH-02-005-003-02861100/2096 SC 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 0502005WL009713 Credited 13/07/2018   3 Fulvanti devi(Self) BH-02-005-003-02861100/2099 SC 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 0502005WL009713 Credited 13/07/2018   4 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 0502005WL009713 Credited 13/07/2018   5 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 0502005WL009713 Credited 13/07/2018   6 मकेसर पासवान(Self) BH-02-005-003-02861100/319 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 0502005WL009713 Credited 13/07/2018   7 नरेश यादव(Self) 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 0502005WL009713 Credited 13/07/2018   8 सामसुन्‍दरी देवी BH-02-005-003-02861100/7 SC 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 0502005WL009713 Credited 13/07/2018   9 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 0502005WL009713 Credited 13/07/2018   10 Ramgari devi(Self) BH-02-005-003-02861100/2094 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 0502005WL009713 Credited 13/07/2018   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 7965 Amount Paid ST 0 Amount Paid Other 18585

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

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

Total man days : 150