Muster Roll No. : 472	Date From : 05/06/2017    Date To : 18/06/2017	Sanction No. : 11mish/16-17    Sanction Date : 05/12/2016
Work Code : 0516007005/LD/20237694	Work Name : birma me ramishwar mahto ke ghar se sambhu mahto ke ghar tak BPL pariwar ke darwaje par mitti bhraai (0516007005/LD/20237694)

Measurement Book Detail

MB NO.  13        Page NO.  12

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 sunaina devi(Self) BH-16-007-005-01878000/2047 OTHER वीरमा मठ B B P P P P P P P P P P P P 12 177 2124 0 0 2124       0516007WL002832 Credited 29/06/2017   2 siyapati devi(Self) BH-16-007-005-01878000/2045 OTHER वीरमा मठ B B P P P P P P P P P P P P 12 177 2124 0 0 2124 UTTAR BIHAR GRAMIN BANK UBGB CBIN0R10001 0516007WL002832 Credited 29/06/2017   3 rajkumari devi(Wife) BH-16-007-005-01878000/2066 SC वीरमा मठ B B P P P P P P P P P P P P 12 177 2124 0 0 2124 UTTAR BIHAR GRAMIN BANK BALIA CBIN0R10001 0516007WL002832 Credited 29/06/2017   4 विनोद राय BH-16-007-005-01878000/671 OTHER वीरमा मठ B B P P P P P P P P P P P P 12 177 2124 0 0 2124 CENTRAL BANK OF INDIA PATERI BELSAR BIHAR CBIN0283385 0516007WL002832 Credited 29/06/2017   5 shila devi(Self) BH-16-007-005-01878000/2046 OTHER वीरमा मठ B B P P P P P P P P P P P P 12 177 2124 0 0 2124 CENTRAL BANK OF INDIA PATERI BELSAR BIHAR CBIN0283385 0516007WL002832 Credited 29/06/2017   6 Kanchaniya(Wife) BH-16-007-005-01878000/429 OTHER वीरमा मठ B B P P P P P P P P P P P P 12 177 2124 0 0 2124 STATE BANK OF INDIA TURKI SBIN0014282 0516007WL002832 Credited 29/06/2017   7 ravindra mahto(Self) BH-16-007-005-01878000/2077 OTHER वीरमा मठ B B P P P P P P P P P P P P 12 177 2124 0 0 2124 CENTRAL BANK OF INDIA PATERI BELSAR BIHAR CBIN0283385 0516007WL002832 Credited 29/06/2017   8 jalandhar mahto(Self) BH-16-007-005-01878000/2062 OTHER वीरमा मठ B B P P P P P P P P P P P P 12 177 2124 0 0 2124 STATE BANK OF INDIA GORAUL SBIN0002939 0516007WL002832 Credited 29/06/2017   Daily Attendence 0 0 8 8 8 8 8 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 2124 Amount Paid ST 0 Amount Paid Other 14868

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

Total Cash payment(In Rs.) Cash 16992 Average Per labour 2124

Total man days : 96