Muster Roll No. : 536	Date From : 01/06/2017    Date To : 15/06/2017	Sanction No. : 20193577    Sanction Date : 18/04/2017
Work Code : 0502005008/IC/20193577	Work Name : ग्राम काजीचक के बाले महतो के खेत से नवल महतो के खेत तक बहीडवा खंधा में पैन सफाई कार्य (0502005008/IC/20193577)

Measurement Book Detail

MB NO.  2        Page NO.  2

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 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 Dhanwanti devi(Self) BH-02-005-008-02862510/1813 OTHER dharmpur P P P P P P P P P P P P P P P 15 177 2655 0 0 2655 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL002975 Credited 30/06/2017   2 Sumitra devi BH-02-005-008-02862510/1750 OTHER dharmpur P P P P P P P P P P P P P P P 15 177 2655 0 0 2655 DAKSHIN BIHAR GRAMIN BANK GOPALBAD (DBGB) PUNB0MBGB06 0502005WL002975 Credited 30/06/2017   3 Shila devi(Self) BH-02-005-008-02862510/1752 OTHER dharmpur P P P P P P P P P P P P P P P 15 177 2655 0 0 2655 DAKSHIN BIHAR GRAMIN BANK GOPALBAD (DBGB) PUNB0MBGB06 0502005WL002975 Credited 30/06/2017   4 Gjadhar pandit(Self) BH-02-005-008-02862510/1810 OTHER dharmpur P P P P P P P P P P P P P P P 15 177 2655 0 0 2655 DAKSHIN BIHAR GRAMIN BANK GOPALBAD (DBGB) PUNB0MBGB06 0502005WL002975 Credited 30/06/2017   5 Saro devi(Self) BH-02-005-008-02862510/1741 OTHER dharmpur P P P P P P P P P P P P P P P 15 177 2655 0 0 2655 DAKSHIN BIHAR GRAMIN BANK GOPALBAD (DBGB) PUNB0MBGB06 0502005WL002975 Credited 30/06/2017   6 Runa devi(Self) BH-02-005-008-02862510/1742 OTHER dharmpur P P P P P P P P P P P P P P P 15 177 2655 0 0 2655 DAKSHIN BIHAR GRAMIN BANK ISUA (DBGB) PUNB0MBGB06 0502005WL002975 Credited 30/06/2017   7 Mano Devi(Self) BH-02-005-008-02862510/1744 OTHER dharmpur P P P P P P P P P P P P P P P 15 177 2655 0 0 2655 DAKSHIN BIHAR GRAMIN BANK GOPALBAD (DBGB) PUNB0MBGB06 0502005WL002975 Credited 30/06/2017   8 Pinki Devi(Self) BH-02-005-008-02862510/1746 OTHER dharmpur P P P P P P P P P P P P P P P 15 177 2655 0 0 2655 DAKSHIN BIHAR GRAMIN BANK GOPALBAD (DBGB) PUNB0MBGB06 0502005WL002975 Credited 30/06/2017   9 Kamla devi BH-02-005-008-02862510/1747 OTHER dharmpur P P P P P P P P P P P P P P P 15 177 2655 0 0 2655 MADHYA BIHAR GRAMIN BANK ISUA PUNB0MBGB06 0502005WL002975 Credited 30/06/2017   Daily Attendence 9 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 23895

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

Total Cash payment(In Rs.) Cash 23895 Average Per labour 2655

Total man days : 135