Muster Roll No. : 3571	Date From : 06/07/2017    Date To : 19/07/2017	Sanction No. : GANG06/2017-18    Sanction Date : 03/06/2017
Work Code : 0518008001/RC/20266032	Work Name : TASLIM MIYA KE GHAR SE THAGGAN MAHTO KE KUA HOTE HUYE SONELAL SHARMA KE GHAR TAK MITTI SAH EITKARAN (0518008001/RC/20266032)

Measurement Book Detail

MB NO.  32        Page NO.  5

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 लक्ष्‍मण पासवान(Self) BH-18-008-001-02096700/1523 OTHER गंगापुर P P P P P P P A P P P P P P 13 177 2301 0 0 2301 STATE BANK OF INDIA TAJPUR MORWA SBIN0006562 0518008WL011694 Credited 04/09/2017   2 नरेश सहनी(Self) BH-18-008-001-02096700/1514 OTHER गंगापुर P P P P P P P A P P P P P P 13 177 2301 0 0 2301 STATE BANK OF INDIA TAJPUR MORWA SBIN0006562 0518008WL011694 Credited 04/09/2017   3 रानी देवी BH-18-008-001-02096700/1514 OTHER गंगापुर P P P P P P P A P P P P P P 13 177 2301 0 0 2301 STATE BANK OF INDIA TAJPUR MORWA SBIN0006562 0518008WL011694 Credited 04/09/2017   4 जगना‍थ पासवान(Self) BH-18-008-001-02096700/1519 OTHER गंगापुर P P P P P P P A P P P P P P 13 177 2301 0 0 2301 STATE BANK OF INDIA MUSRIGHARARI SBIN0005422 0518008WL039365 Credited 08/04/2020   5 उम्रिला देवी BH-18-008-001-02096700/1519 OTHER गंगापुर P P P P P P P A P P P P P P 13 177 2301 0 0 2301 STATE BANK OF INDIA MUSRIGHARARI SBIN0005422 0518008WL039364 Credited 08/04/2020   6 संतोष पासवान(Self) BH-18-008-001-02096700/1516 OTHER गंगापुर P P P P P P P A P P P P P P 13 177 2301 0 0 2301 STATE BANK OF INDIA MUSRIGHARARI SBIN0005422 0518008WL011694 Credited 04/09/2017   7 विंदु देवी BH-18-008-001-02096700/1516 OTHER गंगापुर P P P P P P P A P P P P P P 13 177 2301 0 0 2301 STATE BANK OF INDIA MUSRIGHARARI SBIN0005422 0518008WL011694 Credited 04/09/2017   8 नुनुवती देवी BH-18-008-001-02096700/1376 OTHER गंगापुर P P P P P P P A P P P P P P 13 177 2301 0 0 2301 STATE BANK OF INDIA TAJPUR MORWA SBIN0006562 0518008WL011694 Credited 04/09/2017   9 इंद्रजीत पासवान BH-18-008-001-02096700/1376 OTHER गंगापुर P P P P P P P A P P P P P P 13 177 2301 0 0 2301 STATE BANK OF INDIA TAJPUR MORWA SBIN0006562 0518008WL011694 Credited 04/09/2017   10 ममता देवी BH-18-008-001-02096700/1376 OTHER गंगापुर P P P P P P P A P P P P P P 13 177 2301 0 0 2301 STATE BANK OF INDIA TAJPUR MORWA SBIN0006562 0518008WL011694 Credited 04/09/2017   Daily Attendence 10 10 10 10 10 10 10 0 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 23010

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

Total Cash payment(In Rs.) Cash 23010 Average Per labour 2301

Total man days : 130