Muster Roll No. : 489	Date From : 09/06/2018    Date To : 23/06/2018	Sanction No. : muk/17    Sanction Date : 10/06/2017
Work Code : 0517012006/RC/20266491	Work Name : दौलतपुर में एस ० एच ० ५५ से राजा जी स्थान तक pcc के दोनों और फ्लेंक में मिटटी भरैई कार्य (0517012006/RC/20266491)

Measurement Book Detail

MB NO.  60        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 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 रीता देवी BH-17-012-006-02146200/402 OTHER Daulatpur P P P P P P P P P P P P P P P 15 177 2655 0 0 2655 DISTT.CENTRAL COOP.BANK THE BEGUSARAI CENTRAL CO-OPERATIVE BANK LTD. 7 0517012WL016083 Credited 12/07/2018   2 Amresha paswan(Self) BH-17-012-006-02146200/635 SC Daulatpur P P P P P P P P P P P P P P P 15 177 2655 0 0 2655 UCO BANK SAGI UCBA0001364 0517012WL016083 Credited 12/07/2018   3 रामजीवन महतो(Self) BH-17-012-006-02146210/294 OTHER chalki P P P P P P P P P P P P P P P 15 177 2655 0 0 2655 UCO BANK SAGI UCBA0001364 0517012WL016083 Credited 12/07/2018   4 रामाश्रय महतो(Self) BH-17-012-006-02146210/298 OTHER chalki P P P P P P P P P P P P P P P 15 177 2655 0 0 2655 UCO BANK SAGI UCBA0001364 0517012WL016083 Credited 12/07/2018   5 सुशीला देवी BH-17-012-006-02146210/298 OTHER chalki P P P P P P P P P P P P P P P 15 177 2655 0 0 2655 UCO BANK SAGI UCBA0001364 0517012WL016083 Credited 12/07/2018   6 महाशय देवी BH-17-012-006-02146200/366 OTHER Daulatpur P P P P P P P P P P P P P P P 15 177 2655 0 0 2655 UCO BANK SAGI UCBA0001364 0517012WL016083 Credited 12/07/2018   7 Geeta devi(Self) BH-17-012-006-02146200/616 OTHER Daulatpur P P P P P P P P P P P P P P P 15 177 2655 0 0 2655 UCO BANK SAGI UCBA0001364 0517012WL016083 Credited 12/07/2018   8 हरिहर दास(Self) BH-17-012-006-02146200/109 OTHER Daulatpur P P P P P P P P P P P P P P P 15 177 2655 0 0 2655 BANK OF BARODA BARA, BIHAR BARB0BAKHOD 0517012WL016083 Credited 12/07/2018   9 दशरथ पासवान BH-17-012-006-02146200/32 SC Daulatpur P P P P P P P P P P P P P P P 15 177 2655 0 0 2655 BANK OF BARODA BARA, BIHAR BARB0BAKHOD 0517012WL016083 Credited 12/07/2018   10 Buchhi devi(Self) BH-17-012-006-02146200/745 OTHER Daulatpur P P P P P P P P P P P P P P P 15 177 2655 0 0 2655 BANK OF BARODA BARA, BIHAR BARB0BAKHOD 0517012WL016083 Credited 12/07/2018   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 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