Muster Roll No. : 357	Date From : 06/07/2017    Date To : 15/07/2017	Sanction No. : LD/17-18/1SIRHA    Sanction Date : 28/06/2017
Work Code : 0513017006/LD/20247812	Work Name : GRAM SIRHA ME UTKARMIT MADHY VIDHALAY SIRHA KE PRANGAN MEMITTI BHARAI KARYA (0513017006/LD/20247812)

Measurement Book Detail

MB NO.  20        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 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 PAPPU KUMAR(Self) BH-13-017-006-00251071/1904 OTHER सिरहा P P P P P P P P P P 10 177 1770 0 0 1770 STATE BANK OF INDIA PAKRIDAYAL SBIN0002988 0513017WL014375 Credited 02/05/2018   2 GYANTI DEVI(Self) BH-13-017-006-00251071/1855 OTHER सिरहा P P P P P P P P P P 10 177 1770 0 0 1770 STATE BANK OF INDIA PAKRIDAYAL SBIN0002988 0513017WL005794 Credited 04/09/2017   3 इन्‍द्रदेव प्रसाद (Self) BH-13-017-006-00251071/1694 OTHER सिरहा P P P P P P P P P P 10 177 1770 0 0 1770 STATE BANK OF INDIA PAKRIDAYAL SBIN0002988 0513017WL005794 Credited 04/09/2017   4 MARACHHIYA DEVI(Wife) BH-13-017-006-00251071/1813 OTHER सिरहा P P P P P P P P P P 10 177 1770 0 0 1770 STATE BANK OF INDIA PAKRIDAYAL SBIN0002988 0513017WL005794 Credited 04/09/2017   5 छठु प्रसाद (Self) BH-13-017-006-00251071/454 OTHER सिरहा P P P P P P P P P P 10 177 1770 0 0 1770 STATE BANK OF INDIA PAKRIDAYAL SBIN0002988 0513017WL005794 Credited 04/09/2017   6 RAMDAYAL PRASAD(Self) BH-13-017-006-00251071/1377 OTHER सिरहा P P P P P P P P P P 10 177 1770 0 0 1770 BANK OF INDIA CHORMA BKID0004444 0513017WL005794 Credited 04/09/2017   7 जयमंति देवी(Self) BH-13-017-006-00251071/1123 OTHER सिरहा P P P P P P P P P P 10 177 1770 0 0 1770 BANK OF INDIA CHORMA BKID0004444 0513017WL005794 Credited 04/09/2017   8 कमलदेव पासवान (Self) BH-13-017-006-00251071/324 SC सिरहा P P P P P P P P P P 10 177 1770 0 0 1770 ALLAHABAD BANK BARKAGAON ALLA0211202 0513017WL005794 Credited 04/09/2017   9 SABITA DEVI(Self) BH-13-017-006-00251071/1810 OTHER सिरहा P P P P P P P P P P 10 177 1770 0 0 1770 INDIAN BANK BARKAGAON IDIB000B671 0513017WL005794 Credited 04/09/2017   10 सीमा देवी(Self) BH-13-017-006-00251071/1145 OTHER सिरहा P P P P P P P P P P 10 177 1770 0 0 1770 ALLAHABAD BANK BARKAGAON ALLA0211202 0513017WL005794 Credited 04/09/2017   Daily Attendence 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1770 Amount Paid ST 0 Amount Paid Other 15930

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

Total Cash payment(In Rs.) Cash 17700 Average Per labour 1770

Total man days : 100