Muster Roll No. : 871	Date From : 07/05/2018    Date To : 20/05/2018	Sanction No. : DAT15/17-1    Sanction Date : 17/02/2018
Work Code : 0508005011/IC/20252514	Work Name : GRAM DATRAUL ME BALWA NAL SE KESHO CHAK TAK PAIN SAFAI KARYA (0508005011/IC/20252514)

Measurement Book Detail

MB NO.  12        Page NO.  14

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 Haresh Paswan(Self) BH-08-005-011-04278000/2072 SC दतरौल P P P P P P A P P P P P P P 13 177 2301 0 0 2301       0508005WL002776 Credited 11/06/2018   2 SAJDA KHATOON BH-08-005-011-04278000/3423 OTHER दतरौल P P P P P P A P P P P P P P 13 177 2301 0 0 2301 PUNJAB NATIONAL BANK PAKRI BARAWAN PUNB0290800 0508005WL002776 Credited 11/06/2018   3 Arun Paswan(Self) BH-08-005-011-04278000/2075 SC दतरौल P P P P P P A P P P P P P P 13 177 2301 0 0 2301 STATE BANK OF INDIA ADB PAKARIBARAWAN SBIN0001635 0508005WL002776 Credited 11/06/2018   4 Ahtarvat devi(Self) BH-08-005-011-04278000/2012 SC दतरौल P P P P P P A P P P P P P P 13 177 2301 0 0 2301 STATE BANK OF INDIA ADB PAKARIBARAWAN SBIN0001635 0508005WL002776 Credited 11/06/2018   5 Kanti devi(Self) BH-08-005-011-04278000/2013 SC दतरौल P P P P P P A P P P P P P P 13 177 2301 0 0 2301 STATE BANK OF INDIA ADB PAKARIBARAWAN SBIN0001635 0508005WL002776 Credited 11/06/2018   6 Sunita devi(Self) BH-08-005-011-04278000/2020 SC दतरौल P P P P P P A P P P P P P P 13 177 2301 0 0 2301 STATE BANK OF INDIA ADB PAKARIBARAWAN SBIN0001635 0508005WL002776 Credited 11/06/2018   7 KARI DEVI BH-08-005-011-04278000/3342 OTHER दतरौल P P P P P P A P P P P P P P 13 177 2301 0 0 2301 STATE BANK OF INDIA ADB PAKARIBARAWAN SBIN0001635 0508005WL002776 Credited 11/06/2018   8 GITA DEVI BH-08-005-011-04278000/3314 OTHER दतरौल P P P P P P A P P P P P P P 13 177 2301 0 0 2301 STATE BANK OF INDIA ADB PAKARIBARAWAN SBIN0001635 0508005WL002776 Credited 11/06/2018   9 Chando paswan(Self) BH-08-005-011-04278000/2065 SC दतरौल P P P P P P A P P P P P P P 13 177 2301 0 0 2301 UNION BANK OF INDIA WARSALIGANJ UBIN0562432 0508005WL002776 Credited 11/06/2018   10 Kishori Rajak(Self) BH-08-005-011-04278000/2076 SC दतरौल P P P P P P A P P P P P P P 13 177 2301 0 0 2301 DAKSHIN BIHAR GRAMIN BANK GULNI (DBGB) PUNB0MBGB06 0508005WL085562 Credited 13/05/2019   Daily Attendence 10 10 10 10 10 10 0 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 16107 Amount Paid ST 0 Amount Paid Other 6903

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

Total Cash payment(In Rs.) Cash 23010 Average Per labour 2301

Total man days : 130