Muster Roll No. : 409	Date From : 19/07/2017    Date To : 01/08/2017	Sanction No. : 3/17-18    Sanction Date : 30/05/2017
Work Code : 0513017006/WC/20218280	Work Name : PANCHAYAT BHAWAN KE NAJDIK POKHRA KHUDDAI WORK (0513017006/WC/20218280)

Measurement Book Detail

MB NO.  21        Page NO.  4

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 ANUL THAKUR(Self) BH-13-017-006-00251071/1932 OTHER सिरहा P P P P P P P P P P A A A A 10 177 1770 0 0 1770 STATE BANK OF INDIA PAKRIDAYAL SBIN0002988 0513017WL006948 Credited 03/10/2017   2 Prama Devi(Wife) BH-13-017-006-00251071/190 SC सिरहा P P P P P P P P P P A A A A 10 177 1770 0 0 1770 STATE BANK OF INDIA PAKRIDAYAL SBIN0002988 0513017WL006948 Credited 03/10/2017   3 छठु प्रसाद (Self) BH-13-017-006-00251071/454 OTHER सिरहा P P P P P P P P P P A A A A 10 177 1770 0 0 1770 STATE BANK OF INDIA PAKRIDAYAL SBIN0002988 0513017WL006948 Credited 03/10/2017   4 नवल किशोर प्रसाद (Self) BH-13-017-006-00251071/376 OTHER सिरहा P P P P P P P P P P A A A A 10 177 1770 0 0 1770 BANK OF INDIA CHORMA BKID0004444 0513017WL006948 Credited 03/10/2017   5 कमलदेव पासवान (Self) BH-13-017-006-00251071/324 SC सिरहा P P P P P P P P P P A A A A 10 177 1770 0 0 1770 ALLAHABAD BANK BARKAGAON ALLA0211202 0513017WL006948 Credited 04/10/2017   6 रीना देवी(Self) BH-13-017-006-00251071/605 SC सिरहा P P P P P P P P P P A A A A 10 177 1770 0 0 1770 INDIAN BANK BARKAGAON IDIB000B671 0513017WL006948 Credited 04/10/2017   7 विन्‍देश्‍वरी पासवान (Self) BH-13-017-006-00251071/193 SC सिरहा P P P P P P P P P P A A A A 10 177 1770 0 0 1770 INDIAN BANK BARKAGAON IDIB000B671 0513017WL006948 Credited 04/10/2017   8 लगनी देवी (Self) BH-13-017-006-00251071/274 SC सिरहा P P P P P P P P P P A A A A 10 177 1770 0 0 1770 INDIAN BANK BARKAGAON IDIB000B671 0513017WL006948 Credited 04/10/2017   9 babita devi(Self) BH-13-017-006-00251071/290 OTHER सिरहा P P P P P P P P P P A A A A 10 177 1770 0 0 1770 INDIAN BANK BARKAGAON IDIB000B671 0513017WL006948 Credited 04/10/2017   10 BHAGMATI DEVI(Self) BH-13-017-006-00251071/1931 OTHER सिरहा P P P P P P P P P P A A A A 10 177 1770 0 0 1770 ALLAHABAD BANK BARKAGAON ALLA0211202 0513017WL006948 Credited 04/10/2017   Daily Attendence 10 10 10 10 10 10 10 10 10 10 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 8850 Amount Paid ST 0 Amount Paid Other 8850

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

Total Cash payment(In Rs.) Cash 17700 Average Per labour 1770

Total man days : 100