Muster Roll No. : 294	Date From : 13/04/2017    Date To : 20/04/2017	Sanction No. : PJ/4/16-17    Sanction Date : 18/12/2016
Work Code : 0513001005/RC/20234513	Work Name : ग्राम जगधर में लालबाबू सिंह के बगीचा के पास से कमल प्रसाद के खेत तक सड़क में मिटटी भराई कार्य (0513001005/RC/20234513)

Measurement Book Detail

MB NO.  1        Page NO.  3

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 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 वृजकिशोर सिंह (Self) BH-13-001-005-00151371/849 OTHER सिद्धपुर P P P P A P P P 7 177 1239 0 0 1239 CENTRAL BANK OF INDIA PALANWAKHAS CBIN0282422 0513001WL002165 Credited 14/06/2017   2 सत्येन्द्र मिश्रा(Self) BH-13-001-005-00151400/2179 OTHER पलनवा P P P P A P P P 7 177 1239 0 0 1239 CENTRAL BANK OF INDIA PALANWAKHAS CBIN0282422 0513001WL002165 Credited 14/06/2017   3 मजीद मिया (Self) BH-13-001-005-00151371/597 OTHER सिद्धपुर P P P P A P P P 7 177 1239 0 0 1239 CENTRAL BANK OF INDIA PALANWAKHAS CBIN0282422 0513001WL002165 Credited 14/06/2017   4 छोटेलाल पटेल (Self) BH-13-001-005-00151371/575 OTHER सिद्धपुर P P P P A P P P 7 177 1239 0 0 1239 CENTRAL BANK OF INDIA PALANWAKHAS CBIN0282422 0513001WL002165 Credited 14/06/2017   5 मकीम मिया (Self) BH-13-001-005-00151371/583 OTHER सिद्धपुर P P P P A P P P 7 177 1239 0 0 1239 CENTRAL BANK OF INDIA PATNI CBIN0282794 0513001WL002165 Credited 14/06/2017   6 महादेव पटेल (Self) BH-13-001-005-00151371/570 OTHER सिद्धपुर P P P P A P P P 7 177 1239 0 0 1239 STATE BANK OF INDIA ADB RAMGARHWA SBIN0002996 0513001WL002165 Credited 14/06/2017   7 चोकट मिया (Self) BH-13-001-005-00151371/716 OTHER सिद्धपुर P P P P A P P P 7 177 1239 0 0 1239 STATE BANK OF INDIA ADB RAMGARHWA SBIN0002996 0513001WL002165 Credited 14/06/2017   8 जयलाल पटेल(Self) BH-13-001-005-00151371/972 OTHER सिद्धपुर P P P P A P P P 7 177 1239 0 0 1239 CENTRAL BANK OF INDIA PALANWAKHAS CBIN0282422 0513001WL002165 Credited 14/06/2017   9 परमानंद प्र0 (Self) BH-13-001-005-00151410/1043 OTHER भरवलि‍या P P P P A P P P 7 177 1239 0 0 1239 CENTRAL BANK OF INDIA PALANWAKHAS CBIN0282422 0513001WL002165 Credited 14/06/2017   10 सिताराम साह (Self) BH-13-001-005-00151371/611 OTHER सिद्धपुर P P P P A P P P 7 177 1239 0 0 1239 CENTRAL BANK OF INDIA PALANWAKHAS CBIN0282422 0513001WL002165 Credited 14/06/2017   Daily Attendence 10 10 10 10 0 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 12390

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

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

Total man days : 70