Muster Roll No. : 1090	Date From : 18/06/2017    Date To : 03/07/2017	Sanction No. : 20193545    Sanction Date : 08/05/2017
Work Code : 0518002002/IC/20193545	Work Name : 12 न0 पुल से भिन्‍डी सिमान तक नहर उराही कार्य (0518002002/IC/20193545)

Measurement Book Detail

MB NO.  7        Page NO.  7

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 सिमरिया देवी BH-18-002-002-02036300/1406 OTHER दनहार X X X A A A A A A A A A A A A A 0 177 0 0 0 0       0518002WL010531   2 सकिला देवी BH-18-002-002-02036300/1410 OTHER दनहार X X X A A A A A A A A A A A A A 0 177 0 0 0 0       0518002WL010531   3 आरती देवी BH-18-002-002-02036300/1411 OTHER दनहार X X X A A A A A A A A A A A A A 0 177 0 0 0 0       0518002WL010531   4 रूपा देवी BH-18-002-002-02036300/1412 OTHER दनहार X X X A A A A A A A A A A A A A 0 177 0 0 0 0       0518002WL010531   5 मेधन राय BH-18-002-002-02036300/1414 OTHER दनहार X X X P P P P P P P P P P P P P 13 177 2301 0 0 2301 CANARA BANK DHURLAKH CNRB0001724 0518002WL010531 Credited 15/07/2017   6 रविन्‍द्र राय BH-18-002-002-02036300/1413 OTHER दनहार X X X A A A A A A A A A A A A A 0 177 0 0 0 0 BIHAR GRAMIN BANK WARISHNAGAR UCBA0RRBBKG 0518002WL022030 Rejected   7 रिंकु देवी BH-18-002-002-02036300/1407 OTHER दनहार X X X P P P P P P P P P P P P P 13 177 2301 0 0 2301 BIHAR GRAMIN BANK WARISHNAGAR UCBA0RRBBKG 0518002WL010531 Credited 15/07/2017   8 सियासुन्‍दरी देवी BH-18-002-002-02036300/1408 OTHER दनहार X X X P P P P P P P P P P P P P 13 177 2301 0 0 2301 BIHAR GRAMIN BANK WARISHNAGAR UCBA0RRBBKG 0518002WL010531 Credited 15/07/2017   9 मिना देवी BH-18-002-002-02036300/1409 OTHER दनहार X X X P P P P P P P P P P P P P 13 177 2301 0 0 2301 UNION BANK OF INDIA KISHUNPUR (BAIKUNTH) UBIN0546429 0518002WL010531 Credited 15/07/2017   10 रजीत कुमार BH-18-002-002-02036300/1415 OTHER दनहार X X X P P P P P P P P P P P P P 13 177 2301 0 0 2301 UNION BANK OF INDIA KISHUNPUR (BAIKUNTH) UBIN0546429 0518002WL010531 Credited 15/07/2017   Daily Attendence 0 0 0 5 5 5 5 5 5 5 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 11505

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

Total Cash payment(In Rs.) Cash 11505 Average Per labour 1150.5

Total man days : 65