Muster Roll No. : 211	Date From : 06/05/2017    Date To : 19/05/2017	Sanction No. : ROOP03/16-17    Sanction Date : 25/09/2016
Work Code : 0518004003/RC/20227023	Work Name : ARUN JHA KE KHET SE PASHUPATI JHA KE KHET TAK SADAK NIRMAN KARYA (0518004003/RC/20227023)

Measurement Book Detail

MB NO.  7023        Page NO.  6

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 ANITA DEVI BH-18-004-003-02059600/1156 OTHER चकहाजी A A A A A A A A A A A A A A 0 177 0 0 0 0 BANK OF BARODA RANITOLE, BIHAR BARB0RANITO 0518004WL039927 Rejected   2 SANKET PASWAN BH-18-004-003-02059400/2000 OTHER रूपनारायण पुर P P P P P P P A P P P P P P 13 177 2301 0 0 2301 PUNJAB NATIONAL BANK R N A R COLLEGE, SAMASTIPUR PUNB0465300 0518004WL004211 Credited 07/06/2017   3 RAJU PASWAN BH-18-004-003-02059400/2006 SC रूपनारायण पुर P P P P P P P A P P P P P P 13 177 2301 0 0 2301 PUNJAB NATIONAL BANK R N A R COLLEGE, SAMASTIPUR PUNB0465300 0518004WL004211 Credited 07/06/2017   4 RINKU DEVI BH-18-004-003-02059400/2006 SC रूपनारायण पुर P P P P P P P A P P P P P P 13 177 2301 0 0 2301 PUNJAB NATIONAL BANK R N A R COLLEGE, SAMASTIPUR PUNB0465300 0518004WL004211 Credited 07/06/2017   5 रामसेवक पासवान BH-18-004-003-02059400/318 SC रूपनारायण पुर P P P P P P P A P P P P P P 13 177 2301 0 0 2301 PUNJAB NATIONAL BANK R N A R COLLEGE, SAMASTIPUR PUNB0465300 0518004WL004211 Credited 07/06/2017   6 SUNITA DEVI BH-18-004-003-02059400/318 SC रूपनारायण पुर P P P P P P P A P P P P P P 13 177 2301 0 0 2301 PUNJAB NATIONAL BANK R N A R COLLEGE, SAMASTIPUR PUNB0465300 0518004WL004211 Credited 07/06/2017   7 सुरेश पासवान BH-18-004-003-02059400/335 SC रूपनारायण पुर P P P P P P P A P P P P P P 13 177 2301 0 0 2301 PUNJAB NATIONAL BANK R N A R COLLEGE, SAMASTIPUR PUNB0465300 0518004WL004211 Credited 07/06/2017   8 NAGENA DEVI(Wife) BH-18-004-003-02059400/335 SC रूपनारायण पुर P P P P P P P A P P P P P P 13 177 2301 0 0 2301 PUNJAB NATIONAL BANK R N A R COLLEGE, SAMASTIPUR PUNB0465300 0518004WL004211 Credited 07/06/2017   9 बबलु कुमार पासवाऩ BH-18-004-003-02059400/412 SC रूपनारायण पुर P P P P P P P A P P P P P P 13 177 2301 0 0 2301 PUNJAB NATIONAL BANK R N A R COLLEGE, SAMASTIPUR PUNB0465300 0518004WL004211 Credited 07/06/2017   10 विजय पासवान BH-18-004-003-02059400/972 SC रूपनारायण पुर P P P P P P P A P P P P P P 13 177 2301 0 0 2301 PUNJAB NATIONAL BANK R N A R COLLEGE, SAMASTIPUR PUNB0465300 0518004WL004211 Credited 07/06/2017   Daily Attendence 9 9 9 9 9 9 9 0 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 18408 Amount Paid ST 0 Amount Paid Other 2301

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

Total Cash payment(In Rs.) Cash 20709 Average Per labour 2070.8999

Total man days : 117