Muster Roll No. : 729	Date From : 24/10/2017    Date To : 07/11/2017	Sanction No. : 20271891    Sanction Date : 16/10/2017
Work Code : 0513022008/RC/20271891	Work Name : amar ray ke darwaje se kamlesh ray ke khalihan tak sadak me mitti bharai and ett soling wrok (0513022008/RC/20271891)

Measurement Book Detail

MB NO.  36        Page NO.  2

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 rajkishor mahto(Self) BH-13-022-008-00178710/1933 OTHER इनरवा P P P P P P P P P P A A A A A 10 177 1770 0 0 1770 INDIA POST PAYMENTS BANK Motihari IPOS0000001 0513022WL009028 Credited 13/02/2018   2 RAJKISHORE PANDIT(Self) BH-13-022-008-00178871/1577 OTHER मठि‍या भोपत P P P P P P P P P P A A A A A 10 177 1770 0 0 1770 UTTAR BIHAR GRAMIN BANK PAKADIYA BAZAR CBIN0R10001 0513022WL009028 Credited 13/02/2018   3 rinku devi(Wife) BH-13-022-008-00178871/480 OTHER मठि‍या भोपत P P P P P P P P P P A A A A A 10 177 1770 0 0 1770 UTTAR BIHAR GRAMIN BANK PAKADIYA BAZAR CBIN0R10001 0513022WL009028 Credited 13/02/2018   4 Puja Devi(Wife) BH-13-022-008-00178871/584 OTHER मठि‍या भोपत P P P P P P P P P P A A A A A 10 177 1770 0 0 1770 UTTAR BIHAR GRAMIN BANK PAKADIYA BAZAR CBIN0R10001 0513022WL009028 Credited 13/02/2018   5 कविता देवी BH-13-022-008-00178871/909 OTHER मठि‍या भोपत A A A A A A A A A A A A A A A 0 177 0 0 0 0 UTTAR BIHAR GRAMIN BANK PAKADIYA BAZAR CBIN0R10001 0513022WL009028   6 ajay kumar kushwaha(Self) BH-13-022-008-00178710/1932 OTHER इनरवा P P P P P P P P P P A A A A A 10 177 1770 0 0 1770 UTTAR BIHAR GRAMIN BANK PAKADIYA BAZAR CBIN0R10001 0513022WL009028 Credited 13/02/2018   7 ramchandra mahto(Self) BH-13-022-008-00178710/1810 OTHER इनरवा P P P P P P P P P P A A A A A 10 177 1770 0 0 1770 PUNJAB NATIONAL BANK LAKHAURA PUNB0156200 0513022WL009028 Credited 14/02/2018   8 manoj prasad kushwaha(Self) BH-13-022-008-00178710/1931 OTHER इनरवा P P P P P P P P P P A A A A A 10 177 1770 0 0 1770 PUNJAB NATIONAL BANK LAKHAURA PUNB0156200 0513022WL009028 Credited 12/02/2018   Daily Attendence 7 7 7 7 7 7 7 7 7 7 0 0 0 0 0

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 1548.75

Total man days : 70