Muster Roll No. : 978	Date From : 27/02/2018    Date To : 13/03/2018	Sanction No. : 20195641    Sanction Date : 04/07/2017
Work Code : 0513022008/IC/20195640	Work Name : shivprasad yadav ke daraje se dinanath ray ke darwaje hote hue jamuni nadi tak nala ka nirman work (0513022008/IC/20195640)

Measurement Book Detail

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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 15 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 mina devi(Self) BH-13-022-008-00178700/1516 OTHER फुलवार P P P P P P P P P P P P A A A 12 177 2124 0 0 2124 UTTAR BIHAR GRAMIN BANK PAKADIYA BAZAR CBIN0R10001 0513022WL013263 Credited 18/04/2018   2 nikky kumari(Self) BH-13-022-008-00178700/1517 OTHER फुलवार P P P P P P P P P P P P A A A 12 177 2124 0 0 2124 UTTAR BIHAR GRAMIN BANK PAKADIYA BAZAR CBIN0R10001 0513022WL013263 Credited 18/04/2018   3 bhupesh kumar(Self) BH-13-022-008-00178700/1552 OTHER फुलवार P P P P P P P P P P P P A A A 12 177 2124 0 0 2124 UTTAR BIHAR GRAMIN BANK PAKADIYA BAZAR CBIN0R10001 0513022WL013263 Credited 18/04/2018   4 rambabu prasad kushwaha(Self) BH-13-022-008-00178700/1574 OTHER फुलवार P P P P P P P P P P P P A A A 12 177 2124 0 0 2124 UTTAR BIHAR GRAMIN BANK PAKADIYA BAZAR CBIN0R10001 0513022WL013263 Credited 18/04/2018   5 unna devi(Self) BH-13-022-008-00178700/1575 OTHER फुलवार P P P P P P P P P P P P A A A 12 177 2124 0 0 2124 UTTAR BIHAR GRAMIN BANK PAKADIYA BAZAR CBIN0R10001 0513022WL013263 Credited 18/04/2018   6 pradeep kumar(Self) BH-13-022-008-00178700/1579 OTHER फुलवार P P P P P P P P P P P P A A A 12 177 2124 0 0 2124 PUNJAB NATIONAL BANK LAKHAURA PUNB0156200 0513022WL013263 Credited 18/04/2018   7 BACHI DEVI(Wife) BH-13-022-008-00178700/1482 OTHER फुलवार P P P P P P P P P P P P A A A 12 177 2124 0 0 2124 STATE BANK OF INDIA CHIRAIYA SBIN0002928 0513022WL013263 Credited 18/04/2018   8 MUNNA KUMARI(Self) BH-13-022-008-00178700/1553 OTHER फुलवार P P P P P P P P P P P P A A A 12 177 2124 0 0 2124 STATE BANK OF INDIA NARKATIA SBIN0002982 0513022WL013263 Credited 18/04/2018   9 NITU DEVI(Wife) BH-13-022-008-00178700/147 OTHER फुलवार P P P P P P P P P P P P A A A 12 177 2124 0 0 2124 STATE BANK OF INDIA CHIRAIYA SBIN0002928 0513022WL013263 Credited 18/04/2018   10 KALAWATI DEVI(Mother) BH-13-022-008-00178700/1512 OTHER फुलवार P P P P P P P P P P P P A A A 12 177 2124 0 0 2124 STATE BANK OF INDIA CHIRAIYA SBIN0002928 0513022WL013263 Credited 18/04/2018   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 21240

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

Total Cash payment(In Rs.) Cash 21240 Average Per labour 2124

Total man days : 120