Muster Roll No. : 1000	Date From : 17/06/2017    Date To : 30/06/2017	Sanction No. : 20193577    Sanction Date : 18/04/2017
Work Code : 0502005008/IC/20193577	Work Name : ग्राम काजीचक के बाले महतो के खेत से नवल महतो के खेत तक बहीडवा खंधा में पैन सफाई कार्य (0502005008/IC/20193577)

Measurement Book Detail

MB NO.  2        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 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 Sarvila devi(Self) BH-02-005-008-02862510/1707 OTHER dharmpur P P P P P P P P P P P P P P 14 177 2478 0 0 2478 INDIA POST PAYMENTS BANK Nalanda (Biharsharif) IPOS0000001 0502005WL004307 Credited 13/07/2017   2 Sema devi(Self) BH-02-005-008-02862510/1708 OTHER dharmpur P P P P P P P P P P P P P P 14 177 2478 0 0 2478 DAKSHIN BIHAR GRAMIN BANK GOPALBAD (DBGB) PUNB0MBGB06 0502005WL004307 Credited 13/07/2017   3 Sabita devi BH-02-005-008-02862510/1712 OTHER dharmpur P P P P P P P P P P P P P P 14 177 2478 0 0 2478 DAKSHIN BIHAR GRAMIN BANK GOPALBAD (DBGB) PUNB0MBGB06 0502005WL004307 Credited 13/07/2017   4 Ramratiya devi(Self) BH-02-005-008-02862510/1713 OTHER dharmpur P P P P P P P P P P P P P P 14 177 2478 0 0 2478 DAKSHIN BIHAR GRAMIN BANK GOPALBAD (DBGB) PUNB0MBGB06 0502005WL004307 Credited 13/07/2017   5 Ramdev pandit(Self) BH-02-005-008-02862510/1714 OTHER dharmpur P P P P P P P P P P P P P P 14 177 2478 0 0 2478 DAKSHIN BIHAR GRAMIN BANK GOPALBAD (DBGB) PUNB0MBGB06 0502005WL004307 Credited 13/07/2017   6 Renu devi(Self) BH-02-005-008-02862510/1702 OTHER dharmpur P P P P P P P P P P P P P P 14 177 2478 0 0 2478 DAKSHIN BIHAR GRAMIN BANK GOPALBAD (DBGB) PUNB0MBGB06 0502005WL004307 Credited 13/07/2017   7 Sayli devi(Self) BH-02-005-008-02862510/1703 OTHER dharmpur P P P P P P P P P P P P P P 14 177 2478 0 0 2478 DAKSHIN BIHAR GRAMIN BANK GOPALBAD (DBGB) PUNB0MBGB06 0502005WL004307 Credited 13/07/2017   8 Tunni devi(Self) BH-02-005-008-02862510/1704 OTHER dharmpur P P P P P P P P P P P P P P 14 177 2478 0 0 2478 DAKSHIN BIHAR GRAMIN BANK GOPALBAD (DBGB) PUNB0MBGB06 0502005WL004307 Credited 13/07/2017   9 Urmila devi(Self) BH-02-005-008-02862510/1705 OTHER dharmpur P P P P P P P P P P P P P P 14 177 2478 0 0 2478 DAKSHIN BIHAR GRAMIN BANK GOPALBAD (DBGB) PUNB0MBGB06 0502005WL004307 Credited 13/07/2017   10 Sidheswar pandit(Self) BH-02-005-008-02862510/1711 OTHER dharmpur P P P P P P P P P P P P P P 14 177 2478 0 0 2478 MADHYA BIHAR GRAMIN BANK ISUA PUNB0MBGB06 0502005WL004307 Credited 13/07/2017   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 24780

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

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

Total man days : 140