Muster Roll No. : 382	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 हरिनन्‍द महतो(Self) BH-13-022-008-00178700/160 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 0513022WL049016 Credited 28/12/2020   2 sona mali(Self) BH-13-022-008-00178700/1618 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 bijli mali(Self) BH-13-022-008-00178700/1620 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   4 santosh mali(Self) BH-13-022-008-00178700/1621 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   5 sadhu mali(Self) BH-13-022-008-00178700/1623 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   6 yogendra mali(Self) BH-13-022-008-00178700/1624 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   7 shambu mali(Self) BH-13-022-008-00178700/1626 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   8 gaytei devi(Self) BH-13-022-008-00178700/1681 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   9 anwar hussain(Self) BH-13-022-008-00178700/1666 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   10 md azruddin(Self) BH-13-022-008-00178700/1676 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 MOTIHARI SBIN0000137 0513022WL006518 Credited 20/07/2018   Daily Attendence 10 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 26550

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

Total Cash payment(In Rs.) Cash 26550 Average Per labour 2655

Total man days : 150