Muster Roll No. : 761	Date From : 22/05/2017    Date To : 06/06/2017	Sanction No. : 92/2016-17    Sanction Date : 14/03/2017
Work Code : 0518018010/RC/20255790	Work Name : BEHAT WARD-4 PRADHANMANTRI SARAK SE HIRA PASWAN KE GHAR TAK MITTIKARAN KARYA. (0518018010/RC/20255790)

Measurement Book Detail

MB NO.  14        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 9 10 11 12 13 14 15 16 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 चुनचुन देवी BH-18-018-010-02126371/502 OTHER जहांगीरपुर P P P P P P P P A P P P P P P P 15 177 2655 0 0 2655 STATE BANK OF INDIA MANGALGARH SBIN0005904 0518018WL006561 Credited 22/06/2017   2 बहरमदेवी यादव BH-18-018-010-02126371/95 OTHER जहांगीरपुर P P P P P P P P A P P P P P P P 15 177 2655 0 0 2655 STATE BANK OF INDIA SINGHIA SBIN0003580 0518018WL006561 Credited 22/06/2017   3 राजगीर देवी BH-18-018-010-02126371/66 SC जहांगीरपुर P P P P P P P P A P P P P P P P 15 177 2655 0 0 2655 STATE BANK OF INDIA SINGHIA SBIN000358 0518018WL006561 Credited 22/06/2017   4 रामविलास पासवान BH-18-018-010-02126371/66 SC जहांगीरपुर P P P P P P P P A P P P P P P P 15 177 2655 0 0 2655 STATE BANK OF INDIA SINGHIA SBIN0003580 0518018WL006561 Credited 28/07/2017   5 रामरेख मुखिया BH-18-018-010-02126371/401 OTHER जहांगीरपुर P P P P P P P P A P P P P P P P 15 177 2655 0 0 2655 STATE BANK OF INDIA SINGHIA SBIN0003580 0518018WL006561 Credited 22/06/2017   6 उषा देवी BH-18-018-010-02126371/435 OTHER जहांगीरपुर P P P P P P P P A P P P P P P P 15 177 2655 0 0 2655 STATE BANK OF INDIA SINGHIA SBIN0003580 0518018WL006561 Credited 22/06/2017   7 तिरवेनी पासवान BH-18-018-010-02126371/56 SC जहांगीरपुर P P P P P P P P A P P P P P P P 15 177 2655 0 0 2655 STATE BANK OF INDIA SINGHIA SBIN0003580 0518018WL006561 Credited 22/06/2017   8 सोना देवी BH-18-018-010-02126371/56 SC जहांगीरपुर P P P P P P P P A P P P P P P P 15 177 2655 0 0 2655 STATE BANK OF INDIA SINGHIA SBIN0003580 0518018WL006561 Credited 22/06/2017   Daily Attendence 8 8 8 8 8 8 8 8 0 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 10620 Amount Paid ST 0 Amount Paid Other 10620

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

Total Cash payment(In Rs.) Cash 21240 Average Per labour 2655

Total man days : 120