Muster Roll No. : 623	Date From : 08/06/2017    Date To : 15/06/2017	Sanction No. : 11166    Sanction Date : 02/05/2017
Work Code : 0502005003/FP/11166	Work Name : जहॉगीरपुर धोनियापारी से धनुकी रोड पश्चिम तरु अलंग निर्माण कार्य (0502005003/FP/11166)

Measurement Book Detail

MB NO.  4        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 Anita devi(Self) BH-02-005-003-02860910/1717 OTHER AHIYAPUR P P P P P P P P 8 177 1416 0 0 1416 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL002790 Credited 22/06/2017   2 Aakhri devi(Self) BH-02-005-003-02860910/1739 SC AHIYAPUR P P P P P P P P 8 177 1416 0 0 1416 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL002790 Credited 22/06/2017   3 Rinku devi(Self) BH-02-005-003-02860910/2047 SC AHIYAPUR P P P P P P P P 8 177 1416 0 0 1416 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL002790 Credited 22/06/2017   4 Ashok paswan(Self) BH-02-005-003-02860910/2042 SC AHIYAPUR P P P P P P P P 8 177 1416 0 0 1416 MADHYA BIHAR GRAMIN BANK Gopalbad PUNB0MBGB06 0502005WL002790 Credited 22/06/2017   5 Satish mistri(Self) BH-02-005-003-02860910/2044 SC AHIYAPUR P P P P P P P P 8 177 1416 0 0 1416 MADHYA BIHAR GRAMIN BANK Gopalbad PUNB0MBGB06 0502005WL002790 Credited 22/06/2017   6 मसुदन रविदास BH-02-005-003-02860910/122 SC AHIYAPUR P P P P P P P P 8 177 1416 0 0 1416 DAKSHIN BIHAR GRAMIN BANK GOPALBAD (DBGB) PUNB0MBGB06 0502005WL002790 Credited 22/06/2017   7 मंजु देवी(Self) BH-02-005-003-02860910/1389 OTHER AHIYAPUR P P P P P P P P 8 177 1416 0 0 1416 DAKSHIN BIHAR GRAMIN BANK GOPALBAD (DBGB) PUNB0MBGB06 0502005WL002790 Credited 22/06/2017   8 Rubi devi(Self) BH-02-005-003-02860910/1732 OTHER AHIYAPUR P P P P P P P P 8 177 1416 0 0 1416 MADHYA BIHAR GRAMIN BANK Gopalbad PUNB0MBGB06 0502005WL010878 Credited 12/02/2018   9 मृत्‍यूज्‍जय प्रसाद(Self) BH-02-005-003-02860910/1029 OTHER AHIYAPUR P P P P P P P P 8 177 1416 0 0 1416 MADHYA BIHAR GRAMIN BANK Gopalbad PUNB0MBGB06 0502005WL002790 Credited 22/06/2017   Daily Attendence 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 7080 Amount Paid ST 0 Amount Paid Other 5664

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

Total Cash payment(In Rs.) Cash 12744 Average Per labour 1416

Total man days : 72