Muster Roll No. : 720	Date From : 02/05/2017    Date To : 15/05/2017	Sanction No. : DAT17/16-17    Sanction Date : 28/12/2016
Work Code : 0508005011/RC/20252118	Work Name : GRAM KUDHETA ME BALMIKI SINGH KE MIL SE ABDHESH PANDE K GHAR TAK MITTI BHARAI & IT SOLING KARYA (0508005011/RC/20252118)

Measurement Book Detail

MB NO.  18        Page NO.  4

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 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 INDEV PRASAD BH-08-005-011-04278010/3762 SC कुढैता P P P P P P A P P P P P P A 12 177 2124 0 0 2124 MADHYA BIHAR GRAMIN BANK BIRNAWAN PUNB0MBGB06 0508005WL001050 Credited 23/05/2017   2 CHINTA DEVI BH-08-005-011-04278010/3758 SC कुढैता P P P P P P A P P P P P P A 12 177 2124 0 0 2124 STATE BANK OF INDIA ADB PAKARIBARAWAN SBIN0001635 0508005WL017097 Credited 13/04/2018   3 ANITA DEVI BH-08-005-011-04278010/3763 SC कुढैता P P P P P P A P P P P P P A 12 177 2124 0 0 2124 PUNJAB NATIONAL BANK PAKRI BARAWAN PUNB0290800 0508005WL001050 Credited 23/05/2017   4 SUNITA DEVI BH-08-005-011-04278010/3764 SC कुढैता P P P P P P A P P P P P P A 12 177 2124 0 0 2124 PUNJAB NATIONAL BANK PAKRI BARAWAN PUNB0290800 0508005WL001050 Credited 23/05/2017   5 VIJAY SHAW BH-08-005-011-04278010/3760 SC कुढैता P P P P P P A P P P P P P A 12 177 2124 0 0 2124 STATE BANK OF INDIA ADB PAKARIBARAWAN SBIN0001635 0508005WL001050 Credited 23/05/2017   6 PAWAN KUMAR BH-08-005-011-04278010/3750 SC कुढैता P P P P P P A P P P P P P A 12 177 2124 0 0 2124 STATE BANK OF INDIA ADB PAKARIBARAWAN SBIN0001635 0508005WL001050 Credited 23/05/2017   7 GITA DEVI BH-08-005-011-04278010/3751 SC कुढैता P P P P P P A P P P P P P A 12 177 2124 0 0 2124 STATE BANK OF INDIA ADB PAKARIBARAWAN SBIN0001635 0508005WL001050 Credited 23/05/2017   8 SOBHA DEVI BH-08-005-011-04278010/3757 SC कुढैता P P P P P P A P P P P P P A 12 177 2124 0 0 2124 STATE BANK OF INDIA ADB PAKARIBARAWAN SBIN0001635 0508005WL001050 Credited 23/05/2017   9 BABALLI DEVI BH-08-005-011-04278010/3766 SC कुढैता P P P P P P A P P P P P P A 12 177 2124 0 0 2124 STATE BANK OF INDIA ADB PAKARIBARAWAN SBIN0001635 0508005WL001050 Credited 23/05/2017   10 MAHENDRA PANDIT BH-08-005-011-04278010/3761 SC कुढैता P P P P P P A P P P P P P A 12 177 2124 0 0 2124 MADHYA BIHAR GRAMIN BANK BIRNAWAN PUNB0MBGB06 0508005WL001050 Credited 23/05/2017   Daily Attendence 10 10 10 10 10 10 0 10 10 10 10 10 10 0

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

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

Total Cash payment(In Rs.) Cash 21240 Average Per labour 2124

Total man days : 120