Muster Roll No. : 3497	Date From : 03/07/2017    Date To : 16/07/2017	Sanction No. : 1/2015-16    Sanction Date : 31/01/2016
Work Code : 0518008/LD/53681	Work Name : Block parisar mai mitti bharai evam sondryKaran kary

Measurement Book Detail

MB NO.  681        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 pani devi(Wife) BH-18-008-010-02098400/1892 OTHER भगवतपुर A A A A A A A A A P P P P P 5 177 885 0 0 885 UNITED BANK OF INDIA NARGHOGHI UTBI0NGGJ73 0518008WL012182 Credited 04/09/2017   2 tetri devi(Self) BH-18-008-010-02098400/1851 OTHER भगवतपुर P P P P P P P P P P P P P P 14 177 2478 0 0 2478 STATE BANK OF INDIA MUSRIGHARARI SBIN0005422 0518008WL012182 Credited 04/09/2017   3 baldev sahni BH-18-008-010-02098400/1851 OTHER भगवतपुर P P P P P P P P P P P P P P 14 177 2478 0 0 2478 STATE BANK OF INDIA MUSRIGHARARI SBIN0005422 0518008WL012182 Credited 04/09/2017   4 wakil sahni BH-18-008-010-02098400/1851 OTHER भगवतपुर P P P P P P P P P P P P P P 14 177 2478 0 0 2478 STATE BANK OF INDIA MUSRIGHARARI SBIN0005422 0518008WL012182 Credited 04/09/2017   5 fulo devi BH-18-008-010-02098400/1890 OTHER भगवतपुर P P P P P P P P P P P P P P 14 177 2478 0 0 2478 BIHAR GRAMIN BANK BHAGWATPUR UCBA0RRBBKG 0518008WL012182 Credited 04/09/2017   6 SHARVAN SAH BH-18-008-010-02098400/1890 OTHER भगवतपुर P P P P P P P P P P P P P P 14 177 2478 0 0 2478 DAKSHIN BIHAR GRAMIN BANK Bhagwatpur PUNB0MBGB06 0518008WL012182 Credited 04/09/2017   7 shankar sah(Self) BH-18-008-010-02098400/1900 OTHER भगवतपुर P P P P P P P P P P P P P P 14 177 2478 0 0 2478 DAKSHIN BIHAR GRAMIN BANK Bhagwatpur PUNB0MBGB06 0518008WL012182 Credited 04/09/2017   8 urmila devi(Wife) BH-18-008-010-02098400/1900 OTHER भगवतपुर P P P P P P P P P P P P P P 14 177 2478 0 0 2478 DAKSHIN BIHAR GRAMIN BANK Bhagwatpur PUNB0MBGB06 0518008WL012182 Credited 04/09/2017   9 ramkumar sah BH-18-008-010-02098400/1890 OTHER भगवतपुर P P P P P P P P P P P P P P 14 177 2478 0 0 2478 DAKSHIN BIHAR GRAMIN BANK Bhagwatpur PUNB0MBGB06 0518008WL012182 Credited 04/09/2017   Daily Attendence 8 8 8 8 8 8 8 8 8 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 20709

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

Total Cash payment(In Rs.) Cash 20709 Average Per labour 2301

Total man days : 117