Muster Roll No. : 145	Date From : 21/04/2017    Date To : 27/04/2017	Sanction No. : 20250528    Sanction Date : 02/07/2016
Work Code : 0502005003/RC/20250528	Work Name : ग्राम प्रणामा विगहा में महेश केवट रामचन्‍द्र प्र0 के घर होते हुए अरूण विरिच होते हुए गडडु तक खरंजा (0502005003/RC/20250528)

Measurement Book Detail

MB NO.  10        Page NO.  5

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 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 Sarvila devi(Self) BH-02-005-003-02860910/2086 SC AHIYAPUR P P P P P P P 7 177 1239 0 0 1239 MADHYA BIHAR GRAMIN BANK Gopalbad PUNB0MBGB06 0502005WL000099 Credited 06/05/2017   2 Rinku devi(Self) BH-02-005-003-02861072/2043 OTHER AHIYAPURMUSHAHRI P P P P P P P 7 177 1239 0 0 1239 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL000099 Credited 06/05/2017   3 Nima devi(Self) BH-02-005-003-02861072/2045 OTHER AHIYAPURMUSHAHRI P P P P P P P 7 177 1239 0 0 1239 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL000099 Credited 06/05/2017   4 Saro devi(Self) BH-02-005-003-02860900/2059 OTHER RUPASPUR4 P P P P P P P 7 177 1239 0 0 1239 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL000099 Credited 06/05/2017   5 Rinku devi(Self) BH-02-005-003-02860910/2047 SC AHIYAPUR P P P P P P P 7 177 1239 0 0 1239 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL000099 Credited 06/05/2017   6 Sudamiya devi(Self) BH-02-005-003-02860910/2060 SC AHIYAPUR P P P P P P P 7 177 1239 0 0 1239 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL000099 Credited 06/05/2017   7 Sakunti devi(Self) BH-02-005-003-02860910/2048 SC AHIYAPUR P P P P P P P 7 177 1239 0 0 1239 MADHYA BIHAR GRAMIN BANK Gopalbad PUNB0MBGB06 0502005WL000099 Credited 06/05/2017   8 Ashok paswan(Self) BH-02-005-003-02860910/2042 SC AHIYAPUR P P P P P P P 7 177 1239 0 0 1239 MADHYA BIHAR GRAMIN BANK Gopalbad PUNB0MBGB06 0502005WL000099 Credited 06/05/2017   9 Satish mistri(Self) BH-02-005-003-02860910/2044 SC AHIYAPUR P P P P P P P 7 177 1239 0 0 1239 MADHYA BIHAR GRAMIN BANK Gopalbad PUNB0MBGB06 0502005WL000099 Credited 06/05/2017   10 Vimal paswan(Self) BH-02-005-003-02861000/2066 SC DHANUKI P P P P P P P 7 177 1239 0 0 1239 MADHYA BIHAR GRAMIN BANK Gopalbad PUNB0MBGB06 0502005WL000099 Credited 06/05/2017   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 8673 Amount Paid ST 0 Amount Paid Other 3717

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

Total Cash payment(In Rs.) Cash 12390 Average Per labour 1239

Total man days : 70