Muster Roll No. : 89	Date From : 10/04/2017    Date To : 24/04/2017	Sanction No. : 9491    Sanction Date : 06/12/2016
Work Code : 0502005001/FP/9491	Work Name : ग्राम सेखरा दस्‍तुर खंधा पश्चिम कोण से जलसार खंधााके पश्चिम कोण तक अलंग मरम्‍मती कार्य (0502005001/FP/9491)

Measurement Book Detail

MB NO.  19        Page NO.  9

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 अवधेश सिंह(Self) BH-02-005-001-02860700/1006 OTHER SHEHARA P P P P P P P P P P P P P P A 14 177 2478 0 0 2478 PUNJAB NATIONAL BANK BARBIGHA PUNB0055500 0502005WL000226 Credited 03/06/2017   2 नीलकमल कुमार(Self) BH-02-005-001-02860700/1031 OTHER SHEHARA P P P P P P P P P P P P P P A 14 177 2478 0 0 2478 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL000226 Credited 03/06/2017   3 ललीता देवी(Self) BH-02-005-001-02860700/1100 SC SHEHARA P P P P P P P P P P P P P P A 14 177 2478 0 0 2478 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL000226 Credited 03/06/2017   4 रंजीत सिंह चन्‍द्रवंशी(Self) BH-02-005-001-02860700/429 OTHER SHEHARA P P P P P P P P P P P P P P A 14 177 2478 0 0 2478 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL000226 Credited 03/06/2017   5 चम्‍पा देवी(Self) BH-02-005-001-02860700/431 OTHER SHEHARA P P P P P P P P P P P P P P A 14 177 2478 0 0 2478 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL000226 Credited 03/06/2017   6 राकेश कुमार(Self) BH-02-005-001-02860700/441 OTHER SHEHARA P P P P P P P P P P P P P P A 14 177 2478 0 0 2478 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL000226 Credited 03/06/2017   7 कारू सिंह(Self) BH-02-005-001-02860700/442 OTHER SHEHARA P P P P P P P P P P P P P P A 14 177 2478 0 0 2478 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL000226 Credited 03/06/2017   8 पन्‍नालाल सिंह(Self) BH-02-005-001-02860700/447 OTHER SHEHARA P P P P P P P P P P P P P P A 14 177 2478 0 0 2478 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL000226 Credited 03/06/2017   9 जर्नादन पासवान BH-02-005-001-02860700/414 SC SHEHARA P P P P P P P P P P P P P P A 14 177 2478 0 0 2478 STATE BANK OF INDIA BARBIGHA SBIN0002914 0502005WL000226 Credited 03/06/2017   10 शत्रुधन चन्‍द्रवंशी(Self) BH-02-005-001-02860700/432 OTHER SHEHARA P P P P P P P A A A A A A A A 7 177 1239 0 0 1239 MADHYA BIHAR GRAMIN BANK Gopalbad PUNB0MBGB06 0502005WL000226 Credited 03/06/2017   Daily Attendence 10 10 10 10 10 10 10 9 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 4956 Amount Paid ST 0 Amount Paid Other 18585

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

Total Cash payment(In Rs.) Cash 23541 Average Per labour 2354.1001

Total man days : 133