Muster Roll No. : 1697	Date From : 01/06/2018    Date To : 14/06/2018	Sanction No. : .7/2016-17    Sanction Date : 18/12/2016
Work Code : 0504007015/RC/20235058	Work Name : Gram nawadih me manik ram ke ghar se loribandh siwan tak main road me mitti bharayi and humepipe (0504007015/RC/20235058)

Measurement Book Detail

MB NO.  1        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 शिवलाल शर्मा BH-04-007-015-03550900/586 OTHER कीढी X X P P P P P P P P P P P P 12 177 2124 0 0 2124 PUNJAB NATIONAL BANK DHAWANI PUNB0168900 0504007WL007123 Credited 12/07/2018   2 ranjit kumar(Self) BH-04-007-015-03551100/1249 OTHER हटीया X X P P P P P P P P A A A A 8 177 1416 0 0 1416 STATE BANK OF INDIA BIKRAMGANJ SBIN0003616 0504007WL007123 Credited 12/07/2018   3 रामतवक्‍या साह(Self) BH-04-007-015-03551100/559 SC हटीया X X P P P P P P P A A A A A 7 177 1239 0 0 1239 INDIAN BANK KARAKAT IDIB000K595 0504007WL007123 Credited 12/07/2018   4 संरेन्‍द्र सिंह(Self) BH-04-007-015-03550900/596 OTHER कीढी X X P P P P P P P P P P P P 12 177 2124 0 0 2124 DAKSHIN BIHAR GRAMIN BANK KUSHI BAZAR (DBGB) PUNB0MBGB06 0504007WL007123 Credited 12/07/2018   5 अरबिन्‍द शर्मा BH-04-007-015-03550900/604 OTHER कीढी X X P P P P P P P P P P P P 12 177 2124 0 0 2124 MADHYA BIHAR GRAMIN BANK KUSHI BAZAR PUNB0MBGB06 0504007WL007123 Credited 12/07/2018   6 बिनोद मेहता(Self) BH-04-007-015-03551100/207 OTHER हटीया X X A A A A A A A A A A A A 0 177 0 0 0 0 MADHYA BIHAR GRAMIN BANK GORARI PUNB0MBGB06 0504007WL007123   7 बाबुनन सिंह(Self) BH-04-007-015-03550900/564 OTHER कीढी X X P P P P P P P P A A A A 8 177 1416 0 0 1416 MADHYA BIHAR GRAMIN BANK GORARI PUNB0MBGB06 0504007WL007123 Credited 12/07/2018   8 अबधेश सिंह(Self) BH-04-007-015-03550900/601 OTHER कीढी X X P P P P P P P P P P P P 12 177 2124 0 0 2124 MADHYA BIHAR GRAMIN BANK KARAKAT PUNB0MBGB06 0504007WL007123 Credited 12/07/2018   9 रविन्‍द्र सिंह BH-04-007-015-03550900/573 OTHER कीढी X X P P P P P P P P P P P P 12 177 2124 0 0 2124 DAKSHIN BIHAR GRAMIN BANK KARAKAT (DBGB) PUNB0MBGB06 0504007WL007123 Credited 12/07/2018   10 गूलाम हुसैन(Self) BH-04-007-015-03550900/551 OTHER कीढी X X P P P P A A A A A A A A 4 177 708 0 0 708 DAKSHIN BIHAR GRAMIN BANK KARAKAT (DBGB) PUNB0MBGB06 0504007WL007123 Credited 12/07/2018   Daily Attendence 0 0 9 9 9 9 8 8 8 7 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 1239 Amount Paid ST 0 Amount Paid Other 14160

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

Total Cash payment(In Rs.) Cash 15399 Average Per labour 1539.9

Total man days : 87