Muster Roll No. : 1337	Date From : 04/06/2017    Date To : 17/06/2017	Sanction No. : 000004/2017-18    Sanction Date : 12/04/2017
Work Code : 0504007015/IC/20192612	Work Name : Padrraiya pul se sumant ke aam tk karha khudai (0504007015/IC/20192612)

Measurement Book Detail

MB NO.  188        Page NO.  12

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 बिंदेशवरी शर्मो BH-04-007-015-03550900/606 OTHER कीढी P P P P P P P P P P P P P A 13 177 2301 0 0 2301       0504007WL001725 Credited 05/07/2017   2 शिवलाल शर्मा BH-04-007-015-03550900/586 OTHER कीढी P P P P P P P P P P P P P A 13 177 2301 0 0 2301 PUNJAB NATIONAL BANK DHAWANI PUNB0168900 0504007WL001725 Credited 05/07/2017   3 Sarswati devi(Self) BH-04-007-015-03551100/1543 OTHER हटीया P P P P P P P P P P P P P A 13 177 2301 0 0 2301 STATE BANK OF INDIA GORARI SBIN0014326 0504007WL001725 Credited 05/07/2017   4 गौरी शंकर सिंह(Self) BH-04-007-015-03550900/608 OTHER कीढी P P P P P P P P P P P P P A 13 177 2301 0 0 2301 STATE BANK OF INDIA GORARI SBIN0014326 0504007WL001725 Credited 05/07/2017   5 संरेन्‍द्र सिंह(Self) BH-04-007-015-03550900/596 OTHER कीढी P P P P P P P P P P P P P A 13 177 2301 0 0 2301 DAKSHIN BIHAR GRAMIN BANK KUSHI BAZAR (DBGB) PUNB0MBGB06 0504007WL001725 Credited 05/07/2017   6 अरबिन्‍द शर्मा BH-04-007-015-03550900/604 OTHER कीढी P P P P P P P P P P P P P A 13 177 2301 0 0 2301 MADHYA BIHAR GRAMIN BANK KUSHI BAZAR PUNB0MBGB06 0504007WL001725 Credited 05/07/2017   7 रधुवर राम(Self) BH-04-007-015-03550900/706 SC कीढी P P P P P P P P P P P P P A 13 177 2301 0 0 2301 DAKSHIN BIHAR GRAMIN BANK KURUR (DBGB) PUNB0MBGB06 0504007WL001725 Credited 05/07/2017   8 अबधेश सिंह(Self) BH-04-007-015-03550900/601 OTHER कीढी P P P P P P P P P P P P P A 13 177 2301 0 0 2301 MADHYA BIHAR GRAMIN BANK KARAKAT PUNB0MBGB06 0504007WL001725 Credited 05/07/2017   9 Anita devi(Self) BH-04-007-015-03551100/1544 OTHER हटीया P P P P P P P P P P P P P A 13 177 2301 0 0 2301 DAKSHIN BIHAR GRAMIN BANK KARAKAT (DBGB) PUNB0MBGB06 0504007WL001725 Credited 05/07/2017   Daily Attendence 9 9 9 9 9 9 9 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 2301 Amount Paid ST 0 Amount Paid Other 18408

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

Total Cash payment(In Rs.) Cash 20709 Average Per labour 2301

Total man days : 117