Muster Roll No. : 104	Date From : 22/05/2017    Date To : 28/05/2017	Sanction No. : 002/2017-18    Sanction Date : 23/04/2017
Work Code : 0504003009/RC/20257271	Work Name : GRAM KATRA ME WARD NO 15 ME SURYAWANSH PASWAN KE CHEMBAR HOTE HUWE LODHI TAK KACCHA PATH NIRMAAN KAR (0504003009/RC/20257271)

Measurement Book Detail

MB NO.  1        Page NO.  1

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 Shanti Devi BH-04-003-009-03611400/1647 OTHER दताउली P P P P P P A 6 177 1062 0 0 1062 PUNJAB NATIONAL BANK CHENARI PUNB0140400 0504003WL001838 Credited 14/02/2018   2 Munna Bind BH-04-003-009-03611400/1661 OTHER दताउली P P P P P P A 6 177 1062 0 0 1062 PUNJAB NATIONAL BANK CHENARI PUNB0140400 0504003WL001838 Credited 13/02/2018   3 Ganga Bind BH-04-003-009-03611400/1664 OTHER दताउली P P P P P P A 6 177 1062 0 0 1062 PUNJAB NATIONAL BANK CHENARI PUNB0140400 0504003WL001838 Credited 14/02/2018   4 Bimal Bind BH-04-003-009-03611400/1870 OTHER दताउली P P P P P P A 6 177 1062 0 0 1062 PUNJAB NATIONAL BANK CHENARI PUNB0140400 0504003WL001838 Credited 14/02/2018   5 Ramashankar Bind BH-04-003-009-03611400/1871 OTHER दताउली P P P P P P A 6 177 1062 0 0 1062 PUNJAB NATIONAL BANK CHENARI PUNB0140400 0504003WL001838 Credited 14/02/2018   6 Bagirati Devi BH-04-003-009-03611400/1872 OTHER दताउली P P P P P P A 6 177 1062 0 0 1062 PUNJAB NATIONAL BANK CHENARI PUNB0140400 0504003WL001838 Credited 14/02/2018   7 Dewmuni Devi BH-04-003-009-03611400/1873 OTHER दताउली P P P P P P A 6 177 1062 0 0 1062 PUNJAB NATIONAL BANK CHENARI PUNB0140400 0504003WL001838 Credited 14/02/2018   8 Upendra Kumar BH-04-003-009-03611400/1882 OTHER दताउली P P P P P P A 6 177 1062 0 0 1062 PUNJAB NATIONAL BANK MALAHIPUR PUNB0269300 0504003WL001838 Credited 13/02/2018   9 Tribeni Singh BH-04-003-009-03611400/1881 OTHER दताउली P P P P P P A 6 177 1062 0 0 1062 DAKSHIN BIHAR GRAMIN BANK HATA-ROHTAS PUNB0MBGB06 0504003WL001838 Credited 12/02/2018   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9558

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

Total Cash payment(In Rs.) Cash 9558 Average Per labour 1062

Total man days : 54