Muster Roll No. : 375	Date From : 22/05/2017    Date To : 05/06/2017	Sanction No. : 20186106    Sanction Date : 08/12/2016
Work Code : 0502005003/IC/20186106	Work Name : प्रणावॉ खंधा मेन रोड से मसुमा रोड होते हुए यात्री शेड तक पैन खुदाई (0502005003/IC/20186106)

Measurement Book Detail

MB NO.  8        Page NO.  6

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 Sarvila devi(Self) BH-02-005-003-02860910/2086 SC AHIYAPUR 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 0502005WL001971 Credited 12/06/2017   2 Saro devi(Self) BH-02-005-003-02860900/2059 OTHER RUPASPUR4 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 0502005WL001971 Credited 12/06/2017   3 Rinku devi(Self) BH-02-005-003-02860910/2047 SC AHIYAPUR 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 0502005WL001971 Credited 12/06/2017   4 Sudamiya devi(Self) BH-02-005-003-02860910/2060 SC AHIYAPUR 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 0502005WL001971 Credited 12/06/2017   5 Sakunti devi(Self) BH-02-005-003-02860910/2048 SC AHIYAPUR 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 0502005WL001971 Credited 12/06/2017   6 Ashok paswan(Self) BH-02-005-003-02860910/2042 SC AHIYAPUR 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 0502005WL001971 Credited 12/06/2017   7 Satish mistri(Self) BH-02-005-003-02860910/2044 SC AHIYAPUR 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 0502005WL001971 Credited 12/06/2017   8 Sabo devi(Mother) BH-02-005-003-02860940/1170 OTHER SUYRACHAK 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 0502005WL001971 Credited 12/06/2017   9 Vimal paswan(Self) BH-02-005-003-02861000/2066 SC DHANUKI 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 0502005WL001971 Credited 12/06/2017   10 साबो देवी BH-02-005-003-02860910/285 OTHER AHIYAPUR 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 0502005WL001971 Credited 12/06/2017   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 18585 Amount Paid ST 0 Amount Paid Other 7965

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

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

Total man days : 150