Muster Roll No. : 1608	Date From : 05/06/2017    Date To : 20/06/2017	Sanction No. : 20193887    Sanction Date : 18/05/2017
Work Code : 0505009003/IC/20193887	Work Name : DHANHARA SIRTARAM SINGH KE KHET SE RAMPUR NALI HOTE KANHAI SAW KE GHAR AND GAURI BABU KE KHET TAK KA (0505009003/IC/20193887)

Measurement Book Detail

MB NO.  0        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 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 कामेश्‍वर बैठा(Self) BH-05-009-003-03846400/623 OTHER कोसडीहरा P P P P P P P A P P P P P P P A 14 177 2478 0 0 2478 DAKSHIN BIHAR GRAMIN BANK AURANGABAD (DBGB) PUNB0MBGB06 0505009WL003189 Credited 30/06/2017   2 गुडु भगत(Self) BH-05-009-003-03846400/621 OTHER कोसडीहरा P P P P P P P A P P P P P P P A 14 177 2478 0 0 2478 MADHYA BIHAR GRAMIN BANK Jasoiya PUNB0MBGB06 0505009WL003189 Credited 30/06/2017   3 जितन भगत(Self) BH-05-009-003-03846400/1662 OTHER कोसडीहरा P P P P P P P A P P P P P P P A 14 177 2478 0 0 2478 MADHYA BIHAR GRAMIN BANK Jasoiya PUNB0MBGB06 0505009WL003189 Credited 30/06/2017   4 नगीना देवी(Self) BH-05-009-003-03846400/1669 OTHER कोसडीहरा P P P P P P P A P P P P P P P A 14 177 2478 0 0 2478 MADHYA BIHAR GRAMIN BANK Aurangabad PUNB0MBGB06 0505009WL003189 Credited 30/06/2017   5 मिथलेश यादव(Self) BH-05-009-003-03846400/1726 OTHER कोसडीहरा P P P P P P P A P P P P P P P A 14 177 2478 0 0 2478 MADHYA BIHAR GRAMIN BANK Bharthauli PUNB0MBGB06 0505009WL003189 Credited 29/06/2017   6 मुनेश्‍वर यादव(Self) BH-05-009-003-03846400/1732 OTHER कोसडीहरा P P P P P P P A P P P P P P P A 14 177 2478 0 0 2478 MADHYA BIHAR GRAMIN BANK Bharthauli PUNB0MBGB06 0505009WL003189 Credited 30/06/2017   7 विनोद यादव(Self) BH-05-009-003-03846400/1733 OTHER कोसडीहरा P P P P P P P A P P P P P P P A 14 177 2478 0 0 2478 MADHYA BIHAR GRAMIN BANK Bharthauli PUNB0MBGB06 0505009WL003189 Credited 29/06/2017   8 दिपक चौधरी(Self) BH-05-009-003-03846400/1968 SC कोसडीहरा P P P P P P P A P P P P P P P A 14 177 2478 0 0 2478 MADHYA BIHAR GRAMIN BANK Jasoiya PUNB0MBGB06 0505009WL003189 Credited 30/06/2017   9 विनय पासवान BH-05-009-003-03846400/4 SC कोसडीहरा P P P P P P P A P P P P P P P A 14 177 2478 0 0 2478 MADHYA BIHAR GRAMIN BANK JOGIA PUNB0MBGB06 0505009WL003189 Credited 30/06/2017   10 मोहन पासवान BH-05-009-003-03846400/6 SC कोसडीहरा P P P P P P P A P P P P P P P A 14 177 2478 0 0 2478 MADHYA BIHAR GRAMIN BANK Jasoiya PUNB0MBGB06 0505009WL003189 Credited 30/06/2017   Daily Attendence 10 10 10 10 10 10 10 0 10 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 7434 Amount Paid ST 0 Amount Paid Other 17346

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

Total Cash payment(In Rs.) Cash 24780 Average Per labour 2478

Total man days : 140