Muster Roll No. : 384	Date From : 13/06/2018    Date To : 27/06/2018	Sanction No. : RC/20223198    Sanction Date : 05/07/2016
Work Code : 0513022008/RC/20223198	Work Name : prem thakur ke ghar se janak sah ke gowas se arunlal ke ghar tak sadak me mitti bharai and ett solin (0513022008/RC/20223198)

Measurement Book Detail

MB NO.  20223198        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 vishwanath mahto(Self) BH-13-022-008-00178700/1973 OTHER फुलवार A A A A A A A A A A A A A A A 0 177 0 0 0 0 UTTAR BIHAR GRAMIN BANK PAKADIYA BAZAR CBIN0R10001 0513022WL006518   2 सिकीनद पडित(Self) BH-13-022-008-00178700/293 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 0513022WL006518 Credited 20/07/2018   3 madan singh(Self) BH-13-022-008-00178700/2031 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 LAKHAURA SBIN0014284 0513022WL006518 Credited 20/07/2018   4 savita devi(Wife) BH-13-022-008-00178700/285 OTHER फुलवार P P P P P P P P P P P P P P P 15 177 2655 0 0 2655 PUNJAB NATIONAL BANK LAKHAURA PUNB0156200 0513022WL006518 Credited 20/07/2018   5 sanjev kumar(Self) BH-13-022-008-00178700/1921 OTHER फुलवार P P P P P P P P P P P P P P P 15 177 2655 0 0 2655 INDIAN OVERSEAS BANK MOTIHARI IOBA0002851 0513022WL006518 Credited 20/07/2018   6 ramayodhaya mahto(Self) BH-13-022-008-00178700/1972 OTHER फुलवार A A A A A A A A A A A A A A A 0 177 0 0 0 0 STATE BANK OF INDIA NIMUIA SAP SBIN0009214 0513022WL006518   7 babuni devi(Self) BH-13-022-008-00178700/1939 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 0513022WL006518 Credited 20/07/2018   8 गदेना साह(Self) BH-13-022-008-00178700/309 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 0513022WL006518 Credited 20/07/2018   9 shanti devi(Self) BH-13-022-008-00178700/1962 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 0513022WL006518 Credited 20/07/2018   10 सोनालाल राउत(Self) BH-13-022-008-00178700/295 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 0513022WL006518 Credited 20/07/2018   Daily Attendence 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 21240

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

Total Cash payment(In Rs.) Cash 21240 Average Per labour 2124

Total man days : 120