Muster Roll No. : 3058	Date From : 01/03/2018    Date To : 14/03/2018	Sanction No. : 27-bhir/17    Sanction Date : 27/12/2017
Work Code : 0527011005/LD/20256118	Work Name : Gram udhadih me PHSC me mitti evm chardiwari ka nirman (0527011005/LD/20256118)

Measurement Book Detail

MB NO.  36072        Page NO.  5

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 वकील प्र0 सिंह(Self) BH-27-011-005-02377300/148 OTHER भीर खुर्द P P P P P P A P P P P P P A 12 177 2124 0 0 2124 STATE BANK OF INDIA SULTANGANJ SBIN0003009 0527011WL017000 Credited 13/04/2018   2 Rajnandan(Son) BH-27-011-005-02376900/1382 OTHER चतुरचक P P P P P P A P P P P P P A 12 177 2124 0 0 2124 STATE BANK OF INDIA SULTANGANJ SBIN0003009 0527011WL017000 Credited 13/04/2018   3 Sunidhi kumari(Daughter) BH-27-011-005-02376900/1382 OTHER चतुरचक P P P P P P A P P P P P P A 12 177 2124 0 0 2124 STATE BANK OF INDIA SULTANGANJ SBIN0003009 0527011WL017000 Credited 13/04/2018   4 पप्‍पु मांझी(Self) BH-27-011-005-02376900/901 OTHER चतुरचक P P P P P P A P P P P P P A 12 177 2124 0 0 2124 UNION BANK OF INDIA SULTANGANJ UBIN0569976 0527011WL017000 Credited 13/04/2018   5 Dudhiya Devi(Wife) BH-27-011-005-02376900/901 OTHER चतुरचक P P P P P P A P P P P P P A 12 177 2124 0 0 2124 UNION BANK OF INDIA SULTANGANJ UBIN0569976 0527011WL017000 Credited 13/04/2018   6 Rakesh kumar(Self) BH-27-011-005-02377200/1337 OTHER कमरपुर अराजी P P P P P P A P P P P P P A 12 177 2124 0 0 2124 UNION BANK OF INDIA SULTANGANJ UBIN0569976 0527011WL017000 Credited 13/04/2018   7 Tinku kumar(Brother) BH-27-011-005-02377200/1337 OTHER कमरपुर अराजी P P P P P P A P P P P P P A 12 177 2124 0 0 2124 UNION BANK OF INDIA SULTANGANJ UBIN0569976 0527011WL017000 Credited 13/04/2018   8 Sarita Devi BH-27-011-005-02377200/1337 OTHER कमरपुर अराजी P P P P P P A P P P P P P A 12 177 2124 0 0 2124 UNION BANK OF INDIA SULTANGANJ UBIN0569976 0527011WL017000 Credited 13/04/2018   9 मनोरमा देवी BH-27-011-005-02377300/238 OTHER भीर खुर्द P P P P P P A P P P P P P A 12 177 2124 0 0 2124 UNION BANK OF INDIA SULTANGANJ UBIN0569976 0527011WL017000 Credited 13/04/2018   10 मुसो तांती BH-27-011-005-02377300/337 SC भीर खुर्द P P P P P P A P P P P P P A 12 177 2124 0 0 2124 UNION BANK OF INDIA SULTANGANJ UBIN0569976 0527011WL017000 Credited 13/04/2018   Daily Attendence 10 10 10 10 10 10 0 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 2124 Amount Paid ST 0 Amount Paid Other 19116

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

Total Cash payment(In Rs.) Cash 21240 Average Per labour 2124

Total man days : 120