Muster Roll No. : 2022	Date From : 06/08/2017    Date To : 19/08/2017	Sanction No. : GP/SANJ/07/17-18    Sanction Date : 10/05/2017
Work Code : 0517007013/RC/20261092	Work Name : मुख्य सड़क रामलगन राय घर से प्राथमिक विद्यालय सहलौरी तक गली में मिटटी एवं ईंट सोलिंग कार्य (0517007013/RC/20261092)

Measurement Book Detail

MB NO.  5        Page NO.  9

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 रामअधीन सिह(Self) BH-17-007-013-02169200/450 OTHER Sanjat P P P P P P P P P P P P P P 14 177 2478 0 0 2478 BANK OF BARODA BEGUSARAI, BIHAR BARB0BEGUSA 0517007WL011377 Credited 03/10/2017   2 दिलेश्‍वर सिह(Self) BH-17-007-013-02169200/137 OTHER Sanjat P P P P P P P P P P P P P P 14 177 2478 0 0 2478 UCO BANK SANJAT UCBA000130 0517007WL011377 Credited 04/10/2017   3 माया देवी BH-17-007-013-02169200/146 OTHER Sanjat P P P P P P P P P P P P P P 14 177 2478 0 0 2478 UCO BANK SANJAT UCBA0001300 0517007WL011377 Credited 04/10/2017   4 रामचंद्र सिह(Self) BH-17-007-013-02169200/155 OTHER Sanjat P P P P P P P P P P P P P P 14 177 2478 0 0 2478 UCO BANK SANJAT UCBA0001300 0517007WL011377 Credited 03/10/2017   5 रामनाथ सिह(Self) BH-17-007-013-02169200/157 OTHER Sanjat P P P P P P P P P P P P P P 14 177 2478 0 0 2478 UCO BANK SANJAT UCBA0001300 0517007WL011377 Credited 04/10/2017   6 विनोद साह(Self) BH-17-007-013-02169200/163 OTHER Sanjat P P P P P P P P P P P P P P 14 177 2478 0 0 2478 UCO BANK SANJAT UCBA0001300 0517007WL011377 Credited 04/10/2017   7 मंगली देवी BH-17-007-013-02169200/2 OTHER Sanjat P P P P P P P P P P P P P P 14 177 2478 0 0 2478 UCO BANK SANJAT UCBA0001300 0517007WL011377 Credited 04/10/2017   8 मीना देवी (Self) BH-17-007-013-02169200/452 OTHER Sanjat P P P P P P P P P P P P P P 14 177 2478 0 0 2478 UCO BANK SANJAT UCBA0001300 0517007WL011377 Credited 04/10/2017   9 सीता देवी BH-17-007-013-02169200/314 OTHER Sanjat P P P P P P P P P P P P P P 14 177 2478 0 0 2478 STATE BANK OF INDIA TEGHRA SBIN0003012 0517007WL011377 Credited 03/10/2017   Daily Attendence 9 9 9 9 9 9 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 22302

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

Total Cash payment(In Rs.) Cash 22302 Average Per labour 2478

Total man days : 126