Muster Roll No. : 3983	Date From : 07/02/2018    Date To : 20/02/2018	Sanction No. : 02/rc/2017-18    Sanction Date : 25/05/2017
Work Code : 0519007012/RC/20266268	Work Name : Gram pura me p.c.c mukya sarak se ahsanun ke ghar ke nikat tak sarak me mitti bharai / kharanja (0519007012/RC/20266268)

Measurement Book Detail

MB NO.  04N        Page NO.  2

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 अब्‍दुल मनान(Self) BH-19-007-012-01110700/245 OTHER पुरा P P P P P P A P P P P P P A 12 177 2124 0 0 2124 UTTAR BIHAR GRAMIN BANK GAUSA CBIN0R10001 0519007WL008298 Credited 13/04/2018   2 नाजो खातुन BH-19-007-012-01110700/245 OTHER पुरा P P P P P P A P P P P P P A 12 177 2124 0 0 2124 UTTAR BIHAR GRAMIN BANK GAUSA CBIN0R10001 0519007WL008298 Credited 13/04/2018   3 पवित्री देवी BH-19-007-012-01110700/103 SC पुरा P P P P P P A P P P P P P A 12 177 2124 0 0 2124 UTTAR BIHAR GRAMIN BANK GAUSA CBIN0R10001 0519007WL008298 Credited 13/04/2018   4 प्रमीला देवी BH-19-007-012-01110700/502 SC पुरा P P P P P P A P P P P P P A 12 177 2124 0 0 2124 UTTAR BIHAR GRAMIN BANK GAUSA CBIN0R10001 0519007WL008298 Credited 13/04/2018   5 सुनिता देवी BH-19-007-012-01110700/787 OTHER पुरा P P P P P P A P P P P P P A 12 177 2124 0 0 2124 UTTAR BIHAR GRAMIN BANK GAUSA CBIN0R10001 0519007WL008298 Credited 13/04/2018   6 हजरा खातुन BH-19-007-012-01110700/236 OTHER पुरा P P P P P P A P P P P P P A 12 177 2124 0 0 2124 UTTAR BIHAR GRAMIN BANK GAUSA CBIN0R10001 0519007WL010036 Credited 21/09/2018   7 मो. मेहबुल(Self) BH-19-007-012-01110700/380 OTHER पुरा P P P P P P A P P P P P P A 12 177 2124 0 0 2124 UTTAR BIHAR GRAMIN BANK GAUSA CBIN0R10001 0519007WL008298 Credited 13/04/2018   8 सोनिया देवी(Self) BH-19-007-012-01110700/501 SC पुरा P P P P P P A P P P P P P A 12 177 2124 0 0 2124 UTTAR BIHAR GRAMIN BANK GAUSA CBIN0R10001 0519007WL008298 Credited 16/04/2018   Daily Attendence 8 8 8 8 8 8 0 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 6372 Amount Paid ST 0 Amount Paid Other 10620

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

Total Cash payment(In Rs.) Cash 16992 Average Per labour 2124

Total man days : 96