Muster Roll No. : 682	Date From : 17/10/2017    Date To : 31/10/2017	Sanction No. : 20240582    Sanction Date : 11/05/2017
Work Code : 0513022010/LD/20240582	Work Name : gram bagha ward 16 me samsan ghat me mitti bharai work (0513022010/LD/20240582)

Measurement Book Detail

MB NO.  7        Page NO.  4

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 मु0 मिन्‍तर(Self) BH-13-022-010-00178371/477 SC सेखौना P P A P P A P P P A P P A P P 11 177 1947 0 0 1947 IDFC BANK MAHESHA FARAKPUR IDFB0040101 0513022WL008360 Credited 12/02/2018   2 कामेश्‍वर पासवान(Self) BH-13-022-010-00178371/458 SC सेखौना P P A P P A P P P A P P A P P 11 177 1947 0 0 1947 IDFC BANK MAHESHA FARAKPUR IDFB0040101 0513022WL008360 Credited 12/02/2018   3 गेनालाल पासवान(Self) BH-13-022-010-00178371/476 SC सेखौना P P A P P A P P P A P P A P P 11 177 1947 0 0 1947 IDFC BANK MAHESHA FARAKPUR IDFB0040101 0513022WL008360 Credited 12/02/2018   4 सतार देवान(Self) BH-13-022-010-00178371/5 OTHER सेखौना P P A P P A P P P A P P A P P 11 177 1947 0 0 1947 IDFC BANK MAHESHA FARAKPUR IDFB0040101 0513022WL008360 Credited 12/02/2018   5 शे0 कमरूदीन(Self) BH-13-022-010-00178371/537 OTHER सेखौना P P A P P A P P P A P P A P P 11 177 1947 0 0 1947 STATE BANK OF INDIA NIMUIA SAP SBIN0009214 0513022WL008360 Credited 12/02/2018   6 मनोज मूखिाया(Self) BH-13-022-010-00178371/526 OTHER सेखौना P P A P P A P P P A P P A P P 11 177 1947 0 0 1947 STATE BANK OF INDIA NIMUIA SAP SBIN0009214 0513022WL008360 Credited 12/02/2018   7 बकसर मुखीया(Self) BH-13-022-010-00178371/529 OTHER सेखौना P P A P P A P P P A P P A P P 11 177 1947 0 0 1947 STATE BANK OF INDIA NIMUIA SAP SBIN0009214 0513022WL008360 Credited 12/02/2018   8 हरेन्‍द्र मुखीया(Self) BH-13-022-010-00178371/530 OTHER सेखौना P P A P P A P P P A P P A P P 11 177 1947 0 0 1947 STATE BANK OF INDIA NIMUIA SAP SBIN0009214 0513022WL008360 Credited 12/02/2018   9 RIJHAN MUKIYA(Father) BH-13-022-010-00178371/516 OTHER सेखौना P P A P P A P P P A P P A P P 11 177 1947 0 0 1947 STATE BANK OF INDIA NIMUIA SAP SBIN0009214 0513022WL008360 Credited 12/02/2018   10 रामएकबाल मुखिया(Self) BH-13-022-010-00178371/522 OTHER सेखौना P P A P P A P P P A P P A P P 11 177 1947 0 0 1947 STATE BANK OF INDIA NIMUIA SAP SBIN0009214 0513022WL008360 Credited 12/02/2018   Daily Attendence 10 10 0 10 10 0 10 10 10 0 10 10 0 10 10

Category Amount Paid(In Rs.) Amount Paid SC 5841 Amount Paid ST 0 Amount Paid Other 13629

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

Total Cash payment(In Rs.) Cash 19470 Average Per labour 1947

Total man days : 110