Muster Roll No. : 3455	Date From : 28/10/2018    Date To : 10/11/2018	Sanction No. : 006/018-019    Sanction Date : 24/08/2018
Work Code : 0504003009/AV/540507	Work Name : GRAM PEWANDI ME MADDEYA VIDDHEYALEY PEWANDI KE CHAAR DIWARI AWAM MITTI BHARAYI KARY (0504003009/AV/540507)

Measurement Book Detail

MB NO.  8        Page NO.  1

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 यदुवंश बिन्द(Self) BH-04-003-009-03611400/1197 OTHER दताउली P P P P P P P P P P P P P P 14 177 2478 0 0 2478 PUNJAB NATIONAL BANK CHENARI PUNB0140400 0504003WL028475 Credited 28/11/2018   2 कौशलया देवी BH-04-003-009-03611400/1197 OTHER दताउली P P P P P P P P P P P P P P 14 177 2478 0 0 2478 PUNJAB NATIONAL BANK CHENARI PUNB0140400 0504003WL028475 Credited 28/11/2018   3 रेखा देवी BH-04-003-009-03611400/1200 OTHER दताउली P P P P P P P P P P P P P P 14 177 2478 0 0 2478 PUNJAB NATIONAL BANK CHENARI PUNB0140400 0504003WL028475 Credited 28/11/2018   4 BABAN BIND BH-04-003-009-03611400/1365 OTHER दताउली P P P P P P P P P P P P P P 14 177 2478 0 0 2478 PUNJAB NATIONAL BANK CHENARI PUNB0140400 0504003WL028475 Credited 28/11/2018   5 PAPU BIND(Self) BH-04-003-009-03611400/1410 OTHER दताउली P P P P P P P P P P P P P P 14 177 2478 0 0 2478 PUNJAB NATIONAL BANK CHENARI PUNB0140400 0504003WL028475 Credited 28/11/2018   6 Satendra Bind BH-04-003-009-03611400/1642 SC दताउली P P P P P P P P P P P P P P 14 177 2478 0 0 2478 PUNJAB NATIONAL BANK CHENARI PUNB0140400 0504003WL028475 Credited 28/11/2018   7 Rampyari Devi BH-04-003-009-03611400/1643 OTHER दताउली P P P P P P P P P P P P P P 14 177 2478 0 0 2478 PUNJAB NATIONAL BANK CHENARI PUNB0140400 0504003WL028475 Credited 28/11/2018   8 Shanti Devi BH-04-003-009-03611400/1647 OTHER दताउली P P P P P P P P P P P P P P 14 177 2478 0 0 2478 PUNJAB NATIONAL BANK CHENARI PUNB0140400 0504003WL028475 Credited 28/11/2018   9 प्रदीप बिन्द(Self) BH-04-003-009-03611400/1199 OTHER दताउली P P P P P P P P P P P P P P 14 177 2478 0 0 2478 PUNJAB NATIONAL BANK MALAHIPUR PUNB0269300 0504003WL028475 Credited 28/11/2018   10 विन्धायाचल बिन्द(Self) BH-04-003-009-03611400/1219 OTHER दताउली P P P P P P P P P P P P P P 14 177 2478 0 0 2478 MADHYA BIHAR GRAMIN BANK HATA PUNB0MBGB06 0504003WL028475 Credited 28/11/2018   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 2478 Amount Paid ST 0 Amount Paid Other 22302

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

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

Total man days : 140