Muster Roll No. : 764	Date From : 06/07/2016    Date To : 21/07/2016	Sanction No. : m01/16-17    Sanction Date : 20/06/2016
Work Code : 0518015006/RC/20222682	Work Name : Bhat bishanpur pokhar nikat REO sarak se paschim tinbatiya sarak tak mitti sah ittkaran karya

Measurement Book Detail

MB NO.  20222682        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 15 16 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 Ram kumar mahto(Self) BH-18-015-006-02121000/1703 OTHER मुस्‍तफापुर X X A A A A A A A A A A A A A A 0 177 0 0 0 0       0518015WL004738   2 Dilip kumar mahto(Self) BH-18-015-006-02121000/1702 OTHER मुस्‍तफापुर X X P P P P P P P P P P P P P P 14 177 2478 0 0 2478 PUNJAB NATIONAL BANK MUSTAFAPUR PUNB0103720 0518015WL004738 Credited 30/07/2016   3 Manju devi(Wife) BH-18-015-006-02121000/1702 OTHER मुस्‍तफापुर X X P P P P P P P P P P P P P P 14 177 2478 0 0 2478 PUNJAB NATIONAL BANK MUSTAFAPUR PUNB0103720 0518015WL004738 Credited 30/07/2016   4 Bhulli devi(Self) BH-18-015-006-02121000/1708 SC मुस्‍तफापुर X X P P P P P P P P P P P P P P 14 177 2478 0 0 2478 PUNJAB NATIONAL BANK MUSTAFAPUR PUNB0103720 0518015WL004738 Credited 30/07/2016   5 Pappu paswan(Son) BH-18-015-006-02121000/1708 SC मुस्‍तफापुर X X P P P P P P P P P P P P P P 14 177 2478 0 0 2478 PUNJAB NATIONAL BANK MUSTAFAPUR PUNB0103720 0518015WL004738 Credited 30/07/2016   6 Raj kumar paswan(Self) BH-18-015-006-02121000/1704 OTHER मुस्‍तफापुर X X P P P P P P P P P P P P P A 13 177 2301 0 0 2301 UNITED BANK OF INDIA MUSTAFAPUR UTBI0MUSJ65 0518015WL004738 Credited 30/07/2016   7 Ranjan paswan(Brother) BH-18-015-006-02121000/1704 OTHER मुस्‍तफापुर X X A A A A A A A A A A A A A A 0 177 0 0 0 0 UNITED BANK OF INDIA MUSTAFAPUR UTBI0MUSJ65 0518015WL004738   8 Jageshwer paswan(Self) BH-18-015-006-02121000/1706 OTHER मुस्‍तफापुर X X A A A A A A A A A A A A A A 0 177 0 0 0 0 DAKSHIN BIHAR GRAMIN BANK Bibhutipur PUNB0MBGB06 0518015WL037432 Rejected   9 Shanti devi BH-18-015-006-02121000/1706 OTHER मुस्‍तफापुर X X A A A A A A A A A A A A A A 0 177 0 0 0 0 DAKSHIN BIHAR GRAMIN BANK Bibhutipur PUNB0MBGB06 0518015WL037432 Rejected   10 Subbelal paswan(Self) BH-18-015-006-02121000/1707 OTHER मुस्‍तफापुर X X A A A A A A A A A A A A A A 0 177 0 0 0 0 CENTRAL BANK OF INDIA DALSINGSARAI CBIN0281487 0518015WL004738   Daily Attendence 0 0 5 5 5 5 5 5 5 5 5 5 5 5 5 4

Category Amount Paid(In Rs.) Amount Paid SC 4956 Amount Paid ST 0 Amount Paid Other 7257

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

Total Cash payment(In Rs.) Cash 12213 Average Per labour 1221.3

Total man days : 69