Muster Roll No. : 1016	Date From : 20/06/2017    Date To : 30/06/2017	Sanction No. : 20195046    Sanction Date : 22/05/2017
Work Code : 0502005008/IC/20195046	Work Name : ग्राम गोवाचक के बहराईन से काजीचक के तीनमुहवा पुल तक पईन सफाई एवं दो जगह पुलिया (0502005008/IC/20195046)

Measurement Book Detail

MB NO.  3        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 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 suryakant das BH-02-005-008-02862510/704 SC dharmpur P P P P P P P P P P P 11 177 1947 0 0 1947 STATE BANK OF INDIA BIHARSARIF SBIN0000042 0502005WL004121 Credited 13/07/2017   2 lalita devi(Self) BH-02-005-008-02862510/695 OTHER dharmpur P P P P P P P P P P P 11 177 1947 0 0 1947 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL004121 Credited 13/07/2017   3 sarita devi(Self) BH-02-005-008-02862510/682 SC dharmpur P P P P P P P P P P P 11 177 1947 0 0 1947 STATE BANK OF INDIA Ramgarh Chowk SBIN0017416 0502005WL004121 Credited 13/07/2017   4 pintu kumar(Self) BH-02-005-008-02862510/699 SC dharmpur P P P P P P P P P P P 11 177 1947 0 0 1947 MADHYA BIHAR GRAMIN BANK ISUA PUNB0MBGB06 0502005WL004121 Credited 13/07/2017   5 sunita devi(Self) BH-02-005-008-02862510/724 OTHER dharmpur P P P P P P P P P P P 11 177 1947 0 0 1947 MADHYA BIHAR GRAMIN BANK ISUA PUNB0MBGB06 0502005WL004121 Credited 13/07/2017   6 suma devi(Self) BH-02-005-008-02862510/770 OTHER dharmpur P P P P P P P P P P P 11 177 1947 0 0 1947 DAKSHIN BIHAR GRAMIN BANK ISUA (DBGB) PUNB0MBGB06 0502005WL004121 Credited 13/07/2017   7 Jitendra kumar(Self) BH-02-005-008-02862510/836 SC dharmpur P P P P P P P P P P P 11 177 1947 0 0 1947 DAKSHIN BIHAR GRAMIN BANK CHERO (DBGB) PUNB0MBGB06 0502005WL004121 Credited 13/07/2017   Daily Attendence 7 7 7 7 7 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 7788 Amount Paid ST 0 Amount Paid Other 5841

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

Total Cash payment(In Rs.) Cash 13629 Average Per labour 1947

Total man days : 77