Muster Roll No. : 759	Date From : 31/10/2017    Date To : 14/11/2017	Sanction No. : IC/20184012    Sanction Date : 20/12/2016
Work Code : 0513022008/IC/20184012	Work Name : inrwa sadak se lakhu ray ke khet ke taraf janewali nahari ka udahi work (0513022008/IC/20184012)

Measurement Book Detail

MB NO.  75        Page NO.  3

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 मदन महतो(Self) BH-13-022-008-00178700/35 OTHER फुलवार P P P P P P P P P P P P P P P 15 177 2655 0 0 2655 UTTAR BIHAR GRAMIN BANK PAKADIYA BAZAR CBIN0R10001 0513022WL009354 Credited 12/02/2018   2 पन्‍नालाल साह(Self) BH-13-022-008-00178700/383 OTHER फुलवार P P P P P P P P P P P P P P P 15 177 2655 0 0 2655 UTTAR BIHAR GRAMIN BANK PAKADIYA BAZAR CBIN0R10001 0513022WL009354 Credited 12/02/2018   3 इंदु देवी(Wife) BH-13-022-008-00178700/37 OTHER फुलवार P P P P P P P P P P P P P P P 15 177 2655 0 0 2655 STATE BANK OF INDIA CHIRAIYA SBIN0002928 0513022WL009354 Credited 12/02/2018   4 jaypati devi(Wife) BH-13-022-008-00178700/46 OTHER फुलवार P P P P P P P P P P P P P P P 15 177 2655 0 0 2655 STATE BANK OF INDIA CHIRAIYA SBIN0002928 0513022WL009354 Credited 12/02/2018   5 विन्‍देश्‍वरी राय(Self) BH-13-022-008-00178700/558 OTHER फुलवार P P P P P P P P P P P P P P P 15 177 2655 0 0 2655 STATE BANK OF INDIA MAHUAWA SBIN0008182 0513022WL009354 Credited 12/02/2018   6 bira devi(Wife) BH-13-022-008-00178700/401 OTHER फुलवार P P P P P P P P P P P P P P P 15 177 2655 0 0 2655 STATE BANK OF INDIA CHIRAIYA SBIN0002928 0513022WL009354 Credited 12/02/2018   7 जियालाल ठाकूर(Self) BH-13-022-008-00178700/423 OTHER फुलवार P P P P P P P P P P P P P P P 15 177 2655 0 0 2655 STATE BANK OF INDIA CHIRAIYA SBIN0002928 0513022WL009354 Credited 12/02/2018   8 lalmati devi(Wife) BH-13-022-008-00178700/347 OTHER फुलवार P P P P P P P P P P P P P P P 15 177 2655 0 0 2655 STATE BANK OF INDIA CHIRAIYA SBIN0002928 0513022WL009354 Credited 12/02/2018   9 savita devi(Wife) BH-13-022-008-00178700/367 OTHER फुलवार P P P P P P P P P P P P P P P 15 177 2655 0 0 2655 STATE BANK OF INDIA CHIRAIYA SBIN0002928 0513022WL009354 Credited 12/02/2018   Daily Attendence 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 23895

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

Total Cash payment(In Rs.) Cash 23895 Average Per labour 2655

Total man days : 135