Muster Roll No. : 1438	Date From : 05/12/2017    Date To : 18/12/2017	Sanction No. : 1/17-18KAP    Sanction Date : 02/05/2017
Work Code : 0504009006/RC/20257885	Work Name : JALALPUR MODE SE JAGDAMBA SINGH MOHANPUR SIWAN TAK MITTIKARAN AWAM HYUM PIPE (0504009006/RC/20257885)

Measurement Book Detail

MB NO.  13        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 राजेन्‍द्र चौधरी(Self) BH-04-009-006-03485971/625 OTHER बाराडीह P P P P P P A P P P P P P A 12 177 2124 0 0 2124 MADHYA BIHAR GRAMIN BANK kochas PUNB0MBGB06 0504009WL014494   2 मकसुदन चौधरी(Self) BH-04-009-006-03485971/635 OTHER बाराडीह P P P P P P A P P P P P P A 12 177 2124 0 0 2124 CANARA BANK DIBHIYA CNRB0001737 0504009WL007329 Credited 13/02/2018   3 विजय शंकर चौधरी(Self) BH-04-009-006-03485971/618 OTHER बाराडीह P P P P P P A P P P P P P A 12 177 2124 0 0 2124 STATE BANK OF INDIA KOCHAS SBIN0002965 0504009WL007329 Credited 12/02/2018   4 हिरामन चौधरी(Self) BH-04-009-006-03485971/636 OTHER बाराडीह P P P P P P A P P P P P P A 12 177 2124 0 0 2124 STATE BANK OF INDIA KOCHAS SBIN0002965 0504009WL014494   5 JIRMANO DEVI(Wife) BH-04-009-006-03485971/636 OTHER बाराडीह P P P P P P A P P P P P P A 12 177 2124 0 0 2124 STATE BANK OF INDIA KOCHAS SBIN0002965 0504009WL007329 Credited 12/02/2018   6 गोरख चौधरी(Self) BH-04-009-006-03485971/622 OTHER बाराडीह P P P P P P A P P P P P P A 12 177 2124 0 0 2124 DAKSHIN BIHAR GRAMIN BANK KOCHAS (DBGB) PUNB0MBGB06 0504009WL014577 Credited 29/01/2020   Daily Attendence 6 6 6 6 6 6 0 6 6 6 6 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 12744

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

Total Cash payment(In Rs.) Cash 12744 Average Per labour 2124

Total man days : 72