Muster Roll No. : 5070	Date From : 14/03/2018    Date To : 27/03/2018	Sanction No. : dat/10/17    Sanction Date : 20/02/2018
Work Code : 0508005011/WC/20237878	Work Name : Gram Kurheta me Pachhim Pokhar ki Safai karya (0508005011/WC/20237878)

Measurement Book Detail

MB NO.  12        Page NO.  14

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 SHANKAR MAHTO(Self) BH-08-005-011-04278010/2397 OTHER कुढैता P P P P P P A P P P P P P P 13 177 2301 0 0 2301 STATE BANK OF INDIA ADB PAKARIBARAWAN SBIN0001635 0508005WL018519 Credited 18/04/2018   2 SHRIKANT SINGH(Self) BH-08-005-011-04278010/2403 OTHER कुढैता P P P P P P A P P P P P P P 13 177 2301 0 0 2301 STATE BANK OF INDIA ADB PAKARIBARAWAN SBIN0001635 0508005WL018519 Credited 18/04/2018   3 rajkumar pandit(Self) BH-08-005-011-04278010/2387 OTHER कुढैता P P P P P P A P P P P P P P 13 177 2301 0 0 2301 STATE BANK OF INDIA ADB PAKARIBARAWAN SBIN0001635 0508005WL018519 Credited 18/04/2018   4 DOMI MAHATO BH-08-005-011-04278010/2300 OTHER कुढैता P P P P P P A P P P P P P P 13 177 2301 0 0 2301 STATE BANK OF INDIA ADB PAKARIBARAWAN SBIN0001635 0508005WL018519 Credited 18/04/2018   5 JAWAHAR MANJHI BH-08-005-011-04278010/2414 OTHER कुढैता P P P P P P A P P P P P P P 13 177 2301 0 0 2301 STATE BANK OF INDIA ADB PAKARIBARAWAN SBIN0001635 0508005WL018519 Credited 18/04/2018   6 VALO MANHI BH-08-005-011-04278010/2415 OTHER कुढैता P P P P P P A P P P P P P P 13 177 2301 0 0 2301 STATE BANK OF INDIA ADB PAKARIBARAWAN SBIN0001635 0508005WL018519 Credited 18/04/2018   7 ABDHESH PANDAY BH-08-005-011-04278010/2393 SC कुढैता P P P P P P A P P P P P P P 13 177 2301 0 0 2301 STATE BANK OF INDIA ADB PAKARIBARAWAN SBIN0001635 0508005WL018519 Credited 18/04/2018   8 KAPILDEV PARSAD(Self) BH-08-005-011-04278010/2404 OTHER कुढैता P P P P P P A P P P P P P P 13 177 2301 0 0 2301 DAKSHIN BIHAR GRAMIN BANK WARSALIGANJ PUNB0MBGB06 0508005WL018519 Credited 18/04/2018   9 Dharamkant Prsad Sajal(Son) BH-08-005-011-04278010/2406 OTHER कुढैता P P P P P P A P P P P P P P 13 177 2301 0 0 2301 MADHYA BIHAR GRAMIN BANK BIRNAWAN PUNB0MBGB06 0508005WL018519 Credited 18/04/2018   10 अरूण पंडित(Self) BH-08-005-011-04278010/1699 OTHER कुढैता P P P P P P A P P P P P P P 13 177 2301 0 0 2301 DAKSHIN BIHAR GRAMIN BANK GULNI (DBGB) PUNB0MBGB06 0508005WL019544 Credited 04/12/2019   Daily Attendence 10 10 10 10 10 10 0 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 2301 Amount Paid ST 0 Amount Paid Other 20709

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

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

Total man days : 130