Muster Roll No. : 626	Date From : 14/07/2017    Date To : 27/07/2017	Sanction No. : BEL38/16-17    Sanction Date : 28/11/2016
Work Code : 0518004003/RC/20233580	Work Name : WARD 9 ME ASHARYA STHAL KE SAMIP CHABUTRA NIRMAN KARYA (0518004003/RC/20233580)

Measurement Book Detail

MB NO.  580        Page NO.  2

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 MITHALESH SAH(Self) BH-18-004-003-02059200/1537 OTHER रघुनाथपुर बेला P P P P P P P P P P P P A P 13 177 2301 0 0 2301 BANK OF BARODA RANITOLE, BIHAR BARB0RANITO 0518004WL012472 Credited 04/09/2017   2 TUNTUN KUMAR JHA(Self) BH-18-004-003-02059200/1539 OTHER रघुनाथपुर बेला P P P P P P P P P P P P A P 13 177 2301 0 0 2301 PUNJAB NATIONAL BANK R N A R COLLEGE, SAMASTIPUR PUNB0465300 0518004WL012472 Credited 04/09/2017   3 मुनटुन पासवान BH-18-004-003-02059200/805 SC रघुनाथपुर बेला P P P P P P P P P P P P A P 13 177 2301 0 0 2301 PUNJAB NATIONAL BANK R N A R COLLEGE, SAMASTIPUR PUNB0465300 0518004WL012472 Credited 04/09/2017   4 कैलू पासवान BH-18-004-003-02059200/806 SC रघुनाथपुर बेला P P P P P P P P P P P P A P 13 177 2301 0 0 2301 PUNJAB NATIONAL BANK R N A R COLLEGE, SAMASTIPUR PUNB0465300 0518004WL012472 Credited 04/09/2017   5 सुनिल पासवान BH-18-004-003-02059200/837 SC रघुनाथपुर बेला P P P P P P P P P P P P A P 13 177 2301 0 0 2301 PUNJAB NATIONAL BANK R N A R COLLEGE, SAMASTIPUR PUNB0465300 0518004WL012472 Credited 04/09/2017   6 बिरमा देवी BH-18-004-003-02059200/837 SC रघुनाथपुर बेला P P P P P P P P P P P P A P 13 177 2301 0 0 2301 PUNJAB NATIONAL BANK R N A R COLLEGE, SAMASTIPUR PUNB0465300 0518004WL012472 Credited 04/09/2017   7 KAMNI DEVI BH-18-004-003-02059000/1220 OTHER मालपुर P P P P P P P P P P P P A P 13 177 2301 0 0 2301 PUNJAB NATIONAL BANK R N A R COLLEGE, SAMASTIPUR PUNB0465300 0518004WL012472 Credited 04/09/2017   8 KUNDAN KUMAR JHA(Self) BH-18-004-003-02059200/1478 OTHER रघुनाथपुर बेला P P P P P P P P P P P P A P 13 177 2301 0 0 2301 PUNJAB NATIONAL BANK R N A R COLLEGE, SAMASTIPUR PUNB0465300 0518004WL012472 Credited 04/09/2017   Daily Attendence 8 8 8 8 8 8 8 8 8 8 8 8 0 8

Category Amount Paid(In Rs.) Amount Paid SC 9204 Amount Paid ST 0 Amount Paid Other 9204

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

Total Cash payment(In Rs.) Cash 18408 Average Per labour 2301

Total man days : 104