Muster Roll No. : 274	Date From : 01/06/2018    Date To : 15/06/2018	Sanction No. : 20294722    Sanction Date : 26/03/2018
Work Code : 0513022002/RC/20294722	Work Name : chimni se gohihai pokhara tak sadak me mitti bharai work (0513022002/RC/20294722)

Measurement Book Detail

MB NO.  20294722        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 रमेश सिंह (Self) BH-13-022-002-00176700/1007 OTHER झझरा 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 0513022WL004816 Credited 28/06/2018   2 मंतेशरी देवी (Self) BH-13-022-002-00176700/1072 SC झझरा 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 0513022WL004816 Credited 28/06/2018   3 लालता देवी(Self) BH-13-022-002-00176700/1223 OTHER झझरा 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 0513022WL004816 Credited 28/06/2018   4 maya devi(Self) BH-13-022-002-00176700/1618 OTHER झझरा 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 0513022WL004816 Credited 28/06/2018   5 lilawati devi(Self) BH-13-022-002-00176700/2100 OTHER झझरा 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 0513022WL004816 Credited 28/06/2018   6 bilashi pandit(Self) BH-13-022-002-00176700/2106 OTHER झझरा 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 0513022WL004816 Credited 28/06/2018   7 भरोस राम (Self) BH-13-022-002-00176700/36 SC झझरा 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 0513022WL004816 Credited 28/06/2018   8 दिगम्‍बर कुमार(Self) BH-13-022-002-00176700/1247 OTHER झझरा P P P P P P P P P P P P P P P 15 177 2655 0 0 2655 CENTRAL BANK OF INDIA GHORASHAN CBIN0281057 0513022WL004816 Credited 28/06/2018   9 alok kumar(Self) BH-13-022-002-00176700/2102 OTHER झझरा 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 PURNAHIA SBIN0008185 0513022WL004816 Credited 28/06/2018   10 jokhu prasad(Self) BH-13-022-002-00176700/2105 OTHER झझरा P P P P P P P P P P P P P P P 15 177 2655 0 0 2655 AIRTEL PAYMENTS BANK LIMITED Airtel Payments Branch AIRP0000001 0513022WL004816 Credited 28/06/2018   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 5310 Amount Paid ST 0 Amount Paid Other 21240

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

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

Total man days : 150