Muster Roll No. : 441	Date From : 18/05/2018    Date To : 01/06/2018	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.  9

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 सरिता देवी BH-02-005-003-02861000/54 SC DHANUKI 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 Gopalbad PUNB0MBGB06 0502005WL007608 Credited 18/06/2018   2 Ramasray paswan(Self) BH-02-005-003-02861072/2046 SC AHIYAPURMUSHAHRI 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 Gopalbad PUNB0MBGB06 0502005WL007608 Credited 18/06/2018   3 Sonara devi(Self) BH-02-005-003-02861072/2052 OTHER AHIYAPURMUSHAHRI 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 0502005WL007608 Credited 18/06/2018   4 Soni devi(Self) BH-02-005-003-02861072/2049 SC AHIYAPURMUSHAHRI P P P P P P P P P P P P P P P 15 177 2655 0 0 2655 BANK OF INDIA BARBIGHA BKID0005816 0502005WL007608 Credited 18/06/2018   5 ठाकुर पासवान BH-02-005-003-02861000/72 SC DHANUKI 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 Gopalbad PUNB0MBGB06 0502005WL007608 Credited 18/06/2018   6 Vimal paswan(Self) BH-02-005-003-02861000/2066 SC DHANUKI 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 Gopalbad PUNB0MBGB06 0502005WL007608 Credited 18/06/2018   7 surendra paswan(Self) BH-02-005-003-02861072/1105 SC AHIYAPURMUSHAHRI 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 Gopalbad PUNB0MBGB06 0502005WL007608 Credited 18/06/2018   8 रंजु देवी BH-02-005-003-02861000/91 SC DHANUKI 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 Gopalbad PUNB0MBGB06 0502005WL007608 Credited 18/06/2018   Daily Attendence 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 18585 Amount Paid ST 0 Amount Paid Other 2655

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

Total Cash payment(In Rs.) Cash 21240 Average Per labour 2655

Total man days : 120