Muster Roll No. : 704	Date From : 07/06/2017    Date To : 13/06/2017	Sanction No. : nag/2015-16    Sanction Date : 09/01/2016
Work Code : 0518013007/LD/48930	Work Name : विश्‍वासपुर चौक पक्‍की सडक से दक्षिण तिनमुहानी तक सडक में मिटटीकरण कार्य

Measurement Book Detail

MB NO.  48930        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 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 रामानंद राम(Husband) BH-18-013-007-02109900/1253 OTHER नगरगावॉ P P P P P P P 7 177 1239 0 0 1239       0518013WL010675 Credited 28/07/2017   2 मुन्नी देवी(Self) BH-18-013-007-02109900/1250 OTHER नगरगावॉ P P P P P P P 7 177 1239 0 0 1239 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518013WL010675 Credited 28/07/2017   3 मंजू देवी(Self) BH-18-013-007-02109900/1262 OTHER नगरगावॉ P P P P P P P 7 177 1239 0 0 1239 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518013WL010675 Credited 28/07/2017   4 Ram sevak das(Self) BH-18-013-007-02109900/1281 OTHER नगरगावॉ A A A A A A A 0 177 0 0 0 0 DAKSHIN BIHAR GRAMIN BANK Gharsisai PUNB0MBGB06 0518013WL039738 Rejected   5 Hema Devi(Self) BH-18-013-007-02109900/1283 OTHER नगरगावॉ P P P P P P P 7 177 1239 0 0 1239 BANK OF INDIA DALSINGHSARAI BKID0004683 0518013WL010675 Credited 28/07/2017   6 प्रमिला देवी(Self) BH-18-013-007-02109900/1249 OTHER नगरगावॉ P P P P P P P 7 177 1239 0 0 1239 BANK OF BARODA harishankerpur BARB0HARISH 0518013WL010675 Credited 28/07/2017   7 भोला पासवान(Self) BH-18-013-007-02109900/1251 OTHER नगरगावॉ P P P P P P P 7 177 1239 0 0 1239 BANK OF BARODA DALSINGSARAI BR., DIST. SAMASTIPUR, BIHAR BARB0DALSIN 0518013WL010675 Credited 28/07/2017   8 रीता देवी(Self) BH-18-013-007-02109900/1252 OTHER नगरगावॉ P P P P P P P 7 177 1239 0 0 1239 BANK OF BARODA harishankerpur BARB0HARISH 0518013WL010675 Credited 28/07/2017   9 Radha Kumari(Self) BH-18-013-007-02109900/1282 OTHER नगरगावॉ P P P P P P P 7 177 1239 0 0 1239 PUNJAB NATIONAL BANK DALSINGHSARAI BIHAR PUNB0640400 0518013WL010675 Credited 28/07/2017   Daily Attendence 8 8 8 8 8 8 8

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

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

Total Cash payment(In Rs.) Cash 9912 Average Per labour 1101.3334

Total man days : 56