Muster Roll No. : 718	Date From : 02/05/2017    Date To : 15/05/2017	Sanction No. : DA11/16-17    Sanction Date : 20/11/2016
Work Code : 0508005011/LD/20192039	Work Name : GRAM MAHANAJIT PUR ME NEHARU YUWA KALAB K MAIDAN ME MITTI BHARAI KARYA (0508005011/LD/20192039)

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 MAYA DEVI BH-08-005-011-04278010/3925 SC कुढैता P P P P P P A P P P P P P A 12 177 2124 0 0 2124       0508005WL001049 Credited 23/05/2017   2 RAJESH KUMAR BH-08-005-011-04278010/3920 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 0508005WL001049 Credited 23/05/2017   3 NARENDRA KUMAR BH-08-005-011-04278010/3914 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 0508005WL001049 Credited 23/05/2017   4 DHANANJAY KUMAR BH-08-005-011-04278010/3919 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 0508005WL001049 Credited 23/05/2017   5 SITA DEVI BH-08-005-011-04278010/3918 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 0508005WL001049 Credited 23/05/2017   6 DHARMENDRA KUMAR BH-08-005-011-04278010/3915 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 0508005WL001049 Credited 23/05/2017   7 MINA DEVI BH-08-005-011-04278010/3916 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 0508005WL001049 Credited 23/05/2017   8 MUNNI DEVI BH-08-005-011-04278010/3917 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 0508005WL001049 Credited 23/05/2017   9 JAYA DEVI BH-08-005-011-04278010/3923 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 0508005WL001049 Credited 23/05/2017   10 SUMITRA DEVI BH-08-005-011-04278010/3922 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 GULNI PUNB0MBGB06 0508005WL001049 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