Muster Roll No. : 4778	Date From : 04/01/2017    Date To : 14/01/2017	Sanction No. : m01/16-17    Sanction Date : 20/06/2016
Work Code : 0518015006/RC/20222682	Work Name : Bhat bishanpur pokhar nikat REO sarak se paschim tinbatiya sarak tak mitti sah ittkaran karya

Measurement Book Detail

MB NO.  -17        Page NO.  27

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 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 Ram sigari devi(Self) BH-18-015-006-02121000/1826 OTHER मुस्‍तफापुर B B B B P P P P P P P 7 177 1239 0 0 1239 DAKSHIN BIHAR GRAMIN BANK Bibhutipur PUNB0MBGB06 0518015WL024771 Credited 19/04/2017   2 Partibha devi(Self) BH-18-015-006-02121000/1827 OTHER मुस्‍तफापुर B B B B P P P P P P P 7 177 1239 0 0 1239 CENTRAL BANK OF INDIA DALSINGSARAI CBIN0281487 0518015WL024771 Credited 19/04/2017   3 Sunaina devi(Self) BH-18-015-006-02121000/1818 OTHER मुस्‍तफापुर B B B B P P P P P P P 7 177 1239 0 0 1239 CENTRAL BANK OF INDIA DALSINGSARAI CBIN0281487 0518015WL024771 Credited 19/04/2017   4 Usha devi(Self) BH-18-015-006-02121000/1820 OTHER मुस्‍तफापुर B B B B P P P P P P P 7 177 1239 0 0 1239 CENTRAL BANK OF INDIA DALSINGSARAI CBIN0281487 0518015WL024771 Credited 19/04/2017   5 Champa devi(Self) BH-18-015-006-02121000/1821 OTHER मुस्‍तफापुर B B B B P P P P P P P 7 177 1239 0 0 1239 CENTRAL BANK OF INDIA DALSINGSARAI CBIN0281487 0518015WL024771 Credited 19/04/2017   6 Kalri devi(Self) BH-18-015-006-02121000/1825 OTHER मुस्‍तफापुर B B B B P P P P P P P 7 177 1239 0 0 1239 CENTRAL BANK OF INDIA DALSINGSARAI CBIN0281487 0518015WL024771 Credited 19/04/2017   7 Rasho devi(Self) BH-18-015-006-02121000/1828 OTHER मुस्‍तफापुर B B B B P P P P P P P 7 177 1239 0 0 1239 CENTRAL BANK OF INDIA DALSINGSARAI CBIN0281487 0518015WL024771 Credited 19/04/2017   8 Asha devi(Self) BH-18-015-006-02121000/1829 OTHER मुस्‍तफापुर B B B B P P P P P P P 7 177 1239 0 0 1239 CENTRAL BANK OF INDIA DALSINGSARAI CBIN0281487 0518015WL024771 Credited 19/04/2017   9 Mina devi(Self) BH-18-015-006-02121000/1830 OTHER मुस्‍तफापुर B B B B P P P P P P P 7 177 1239 0 0 1239 CENTRAL BANK OF INDIA DALSINGSARAI CBIN0281487 0518015WL024771 Credited 19/04/2017   10 Ram jyoti devi(Self) BH-18-015-006-02121000/1817 OTHER मुस्‍तफापुर B B B B P P P P P P P 7 177 1239 0 0 1239 DAKSHIN BIHAR GRAMIN BANK Bibhutipur PUNB0MBGB06 0518015WL024771 Credited 19/04/2017   Daily Attendence 0 0 0 0 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 12390

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

Total Cash payment(In Rs.) Cash 12390 Average Per labour 1239

Total man days : 70