Muster Roll No. : 558	Date From : 05/07/2018    Date To : 19/07/2018	Sanction No. : RC/20223198    Sanction Date : 05/07/2016
Work Code : 0513022008/RC/20223198	Work Name : prem thakur ke ghar se janak sah ke gowas se arunlal ke ghar tak sadak me mitti bharai and ett solin (0513022008/RC/20223198)

Measurement Book Detail

MB NO.  20223198        Page NO.  3

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 सिकीनद पडित(Self) BH-13-022-008-00178700/293 OTHER फुलवार P P P P P P P P P P P P P P A 14 177 2478 0 0 2478 UTTAR BIHAR GRAMIN BANK PAKADIYA BAZAR CBIN0R10001 0513022WL009140 Credited 21/09/2018   2 umesh ray(Self) BH-13-022-008-00178700/1616 OTHER फुलवार P P P P P P P P P P P P P P P 15 177 2655 0 0 2655 STATE BANK OF INDIA CHIRAIYA SBIN0002928 0513022WL009140 Credited 21/09/2018   3 ललन राय(Self) BH-13-022-008-00178700/34 OTHER फुलवार P P P P P P P P P P P P P P P 15 177 2655 0 0 2655 STATE BANK OF INDIA CHIRAIYA SBIN0002928 0513022WL009140 Credited 21/09/2018   4 fakena devi(Self) BH-13-022-008-00178700/1583 OTHER फुलवार P P P P P P P P P P P P P P P 15 177 2655 0 0 2655 STATE BANK OF INDIA CHIRAIYA SBIN0002928 0513022WL009140 Credited 21/09/2018   5 niku devi(Self) BH-13-022-008-00178700/1963 OTHER फुलवार P P P P P P P P P P P P P P P 15 177 2655 0 0 2655 STATE BANK OF INDIA CHIRAIYA SBIN0002928 0513022WL009140 Credited 21/09/2018   6 सोनालाल राउत(Self) BH-13-022-008-00178700/295 OTHER फुलवार P P P P P P P P P P P P P P P 15 177 2655 0 0 2655 STATE BANK OF INDIA CHIRAIYA SBIN0002928 0513022WL009140 Credited 21/09/2018   Daily Attendence 6 6 6 6 6 6 6 6 6 6 6 6 6 6 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 15753

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

Total Cash payment(In Rs.) Cash 15753 Average Per labour 2625.5

Total man days : 89