Muster Roll No. : 456	Date From : 22/04/2017    Date To : 07/05/2017	Sanction No. : 46-bel 2016-17    Sanction Date : 12/03/2017
Work Code : 0518020002/IF/20239227	Work Name : manju devi-w/o rajkumar ram ke niji jameen ka asthal vikas karya (0518020002/IF/20239227)

Measurement Book Detail

MB NO.  20239226        Page NO.  1

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 16 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 सोनेलाल यादव (Self) BH-18-020-002-02139971/675 OTHER वारोस अराकात/बंधुआरा P P P P P P P A A P P P P P P P 14 177 2478 0 0 2478       0518020WL002543 Credited 22/05/2017   2 hareram yadav(Husband) BH-18-020-002-02140871/1581 SC वेलसांडी P P P P P P P A A P P P P P P P 14 177 2478 0 0 2478       0518020WL002543 Credited 22/05/2017   3 bablu kumar(Husband) BH-18-020-002-02140871/1582 SC वेलसांडी P P P P P P P A A P P P P P P P 14 177 2478 0 0 2478       0518020WL002543 Credited 22/05/2017   4 रामपुकार यादव (Self) BH-18-020-002-02139971/673 OTHER वारोस अराकात/बंधुआरा P P P P P P P A A P P P P P P P 14 177 2478 0 0 2478 INDIA POST PAYMENTS BANK Samastipur IPOS0000001 0518020WL002543 Credited 22/05/2017   5 बसीया देवी (Wife) BH-18-020-002-02139971/675 OTHER वारोस अराकात/बंधुआरा P P P P P P P A A P P P P P P P 14 177 2478 0 0 2478 STATE BANK OF INDIA BITHAN SBIN0006017 0518020WL002543 Credited 22/05/2017   6 kiran kumari(Self) BH-18-020-002-02140871/1582 SC वेलसांडी P P P P P P P A A P P P P P P P 14 177 2478 0 0 2478 STATE BANK OF INDIA BITHAN SBIN0006017 0518020WL002543 Credited 22/05/2017   7 bachni devi(Self) BH-18-020-002-02140871/1581 SC वेलसांडी P P P P P P P A A P P P P P P P 14 177 2478 0 0 2478 STATE BANK OF INDIA BITHAN SBIN0006017 0518020WL002543 Credited 23/05/2017   8 रोशनी देवी (Wife) BH-18-020-002-02139971/673 OTHER वारोस अराकात/बंधुआरा P P P P P P P A A P P P P P P P 14 177 2478 0 0 2478 STATE BANK OF INDIA BITHAN SBIN0006017 0518020WL002543 Credited 22/05/2017   9 रामाश्रय यादव (Self) BH-18-020-002-02139971/676 OTHER वारोस अराकात/बंधुआरा P P P P P P P A A P P P P P P P 14 177 2478 0 0 2478 STATE BANK OF INDIA BITHAN SBIN0006017 0518020WL002543 Credited 22/05/2017   10 नीलम देवी (Wife) BH-18-020-002-02139971/676 OTHER वारोस अराकात/बंधुआरा P P P P P P P A A P P P P P P P 14 177 2478 0 0 2478 STATE BANK OF INDIA BITHAN SBIN0006017 0518020WL002543 Credited 22/05/2017   Daily Attendence 10 10 10 10 10 10 10 0 0 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 9912 Amount Paid ST 0 Amount Paid Other 14868

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

Total Cash payment(In Rs.) Cash 24780 Average Per labour 2478

Total man days : 140