Muster Roll No. : 103	Date From : 22/05/2017    Date To : 28/05/2017	Sanction No. : 002/2017-18    Sanction Date : 23/04/2017
Work Code : 0504003009/RC/20257271	Work Name : GRAM KATRA ME WARD NO 15 ME SURYAWANSH PASWAN KE CHEMBAR HOTE HUWE LODHI TAK KACCHA PATH NIRMAAN KAR (0504003009/RC/20257271)

Measurement Book Detail

MB NO.  1        Page NO.  1

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 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 AASHA DEVI(Wife) BH-04-003-009-03611400/1404 OTHER दताउली P P P P P P A 6 177 1062 0 0 1062       0504003WL001838 Credited 12/02/2018   2 RITA DEVI(Self) BH-04-003-009-03611400/1463 OTHER दताउली A A A A A A A 0 177 0 0 0 0       0504003WL001838   3 Sabita Devi BH-04-003-009-03611400/1473 OTHER दताउली P P P P P P A 6 177 1062 0 0 1062       0504003WL001838 Credited 14/02/2018   4 Aasa Devi BH-04-003-009-03611400/1644 OTHER दताउली P P P P P P A 6 177 1062 0 0 1062       0504003WL001838 Credited 14/02/2018   5 Satendra Bind BH-04-003-009-03611400/1642 SC दताउली P P P P P P A 6 177 1062 0 0 1062 PUNJAB NATIONAL BANK CHENARI PUNB0140400 0504003WL001838 Credited 14/02/2018   6 PAPU BIND(Self) BH-04-003-009-03611400/1410 OTHER दताउली P P P P P P A 6 177 1062 0 0 1062 PUNJAB NATIONAL BANK CHENARI PUNB0140400 0504003WL001838 Credited 14/02/2018   7 RAJES BIND(Self) BH-04-003-009-03611400/1350 OTHER दताउली P P P P P P A 6 177 1062 0 0 1062 PUNJAB NATIONAL BANK CHENARI PUNB0140400 0504003WL001838 Credited 14/02/2018   8 NITU DEVI(Wife) BH-04-003-009-03611400/1365 OTHER दताउली P P P P P P A 6 177 1062 0 0 1062 DAKSHIN BIHAR GRAMIN BANK HATA-ROHTAS PUNB0MBGB06 0504003WL001838 Credited 12/02/2018   Daily Attendence 7 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 1062 Amount Paid ST 0 Amount Paid Other 6372

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

Total Cash payment(In Rs.) Cash 7434 Average Per labour 929.25

Total man days : 42