Muster Roll No. : 2816	Date From : 25/01/2018    Date To : 01/02/2018	Sanction No. : 06/pal/2017-18    Sanction Date : 04/08/2017
Work Code : 0513001005/LD/20248894	Work Name : ग्राम बहुअरवा उत्तरवाली टोला में शमसान घाट के पास परती भूमि पर मिटटी भराई कार्य (0513001005/LD/20248894)

Measurement Book Detail

MB NO.  7        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 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 अर्जुन साह(Self) BH-13-001-005-00151410/1872 OTHER भरवलि‍या P P P P A P P P 7 177 1239 0 0 1239 DISTT.CENTRAL COOP.BANK RAXAUL 6 0513001WL011703 Credited 16/04/2018   2 राजेश कुमार(Self) BH-13-001-005-00151410/1953 OTHER भरवलि‍या P P P P A P P P 7 177 1239 0 0 1239 DISTT.CENTRAL COOP.BANK RAXAUL 6 0513001WL011703 Credited 16/04/2018   3 कृष्णा महतो(Self) BH-13-001-005-00151410/2149 OTHER भरवलि‍या P P P P A P P P 7 177 1239 0 0 1239 STATE BANK OF INDIA ADB RAMGARHWA SBIN0002996 0513001WL011703 Credited 17/04/2018   4 श्रवन कुमार(Self) BH-13-001-005-00151410/2152 OTHER भरवलि‍या P P P P A P P P 7 177 1239 0 0 1239 CENTRAL BANK OF INDIA PALANWAKHAS CBIN0282422 0513001WL011703 Credited 18/04/2018   5 मधु देवी(Self) BH-13-001-005-00151410/2230 OTHER भरवलि‍या P P P P A P P P 7 177 1239 0 0 1239 CENTRAL BANK OF INDIA PALANWAKHAS CBIN0282422 0513001WL011703 Credited 17/04/2018   6 हुसनैन मियां(Self) BH-13-001-005-00151410/2229 OTHER भरवलि‍या P P P P A P P P 7 177 1239 0 0 1239 CENTRAL BANK OF INDIA PALANWAKHAS CBIN0282422 0513001WL011703 Credited 17/04/2018   7 अनीता देवी(Wife) BH-13-001-005-00151410/1359 OTHER भरवलि‍या P P P P A P P P 7 177 1239 0 0 1239 CENTRAL BANK OF INDIA PALANWAKHAS CBIN0282422 0513001WL011703 Credited 17/04/2018   8 श्री राम प्रसाद(Self) BH-13-001-005-00151410/2231 OTHER भरवलि‍या P P P P A P P P 7 177 1239 0 0 1239 CENTRAL BANK OF INDIA PALANWAKHAS CBIN0282422 0513001WL011703 Credited 17/04/2018   9 सुधा देवी(Wife) BH-13-001-005-00151410/2235 OTHER भरवलि‍या P P P P A P P P 7 177 1239 0 0 1239 CENTRAL BANK OF INDIA PALANWAKHAS CBIN0282422 0513001WL011703 Credited 17/04/2018   10 संतोष कुमार(Self) BH-13-001-005-00151410/1566 OTHER भरवलि‍या P P P P A P P P 7 177 1239 0 0 1239 CENTRAL BANK OF INDIA PALANWAKHAS CBIN0282422 0513001WL011703 Credited 17/04/2018   Daily Attendence 10 10 10 10 0 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 12390

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

Total Cash payment(In Rs.) Cash 12390 Average Per labour 1239

Total man days : 70