Muster Roll No. : 767	Date From : 06/07/2016    Date To : 21/07/2016	Sanction No. : m01/16-17    Sanction Date : 20/06/2016
Work Code : 0518015006/RC/20222682	Work Name : Bhat bishanpur pokhar nikat REO sarak se paschim tinbatiya sarak tak mitti sah ittkaran karya

Measurement Book Detail

MB NO.  20222682        Page NO.  6

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 16 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 Sumitra Devi(Wife) BH-18-015-006-02121000/464 SC मुस्‍तफापुर X X P P P P P P P P P P P P P P 14 177 2478 0 0 2478 UNITED BANK OF INDIA MUSTAFAPUR UTBI0MUSJ6 0518015WL004738 Credited 30/07/2016   2 टुनटुन पा0(Self) BH-18-015-006-02121000/650 SC मुस्‍तफापुर X X P P P P P P P P P P P P P P 14 177 2478 0 0 2478 UNITED BANK OF INDIA MUSTAFAPUR UTBI0MUSJ6 0518015WL004738 Credited 30/07/2016   3 तनुक पासवान(Self) BH-18-015-006-02121000/464 SC मुस्‍तफापुर X X P P P P P P P P P P P P P P 14 177 2478 0 0 2478 PUNJAB NATIONAL BANK MUSTAFAPUR PUNB0103720 0518015WL004738 Credited 30/07/2016   4 टुनटुन पा0(Self) BH-18-015-006-02121000/637 SC मुस्‍तफापुर X X P P P P P P P P P P P P P P 14 177 2478 0 0 2478 PUNJAB NATIONAL BANK MUSTAFAPUR PUNB0103720 0518015WL004738 Credited 30/07/2016   5 संजीत पा0(Self) BH-18-015-006-02121000/645 SC मुस्‍तफापुर X X P P P P P P P P P P P P P P 14 177 2478 0 0 2478 UNITED BANK OF INDIA MUSTAFAPUR UTBI0MUSJ65 0518015WL004738 Credited 30/07/2016   6 ज्‍वाला पा0(Self) BH-18-015-006-02121000/48 SC मुस्‍तफापुर X X P P P P P P P P P P P P P P 14 177 2478 0 0 2478 UNITED BANK OF INDIA MUSTAFAPUR UTBI0MUSJ65 0518015WL004738 Credited 30/07/2016   7 पुनम देवी BH-18-015-006-02121000/48 SC मुस्‍तफापुर X X P P P P P P P P P P P P P P 14 177 2478 0 0 2478 UNITED BANK OF INDIA MUSTAFAPUR UTBI0MUSJ65 0518015WL004738 Credited 30/07/2016   8 कपिलदेव महतो(Self) BH-18-015-006-02121000/431 OTHER मुस्‍तफापुर X X P P P P P P P P P P P P P P 14 177 2478 0 0 2478 UNITED BANK OF INDIA MUSTAFAPUR UTBI0MUSJ65 0518015WL004738 Credited 30/07/2016   9 मुसरी देवी BH-18-015-006-02121000/431 OTHER मुस्‍तफापुर X X P P P P P P P P P P P P P P 14 177 2478 0 0 2478 UNITED BANK OF INDIA MUSTAFAPUR UTBI0MUSJ65 0518015WL004738 Credited 30/07/2016   10 उमेश पासवान(Self) BH-18-015-006-02121000/450 SC मुस्‍तफापुर X X A A A A A A A A A A A A A A 0 177 0 0 0 0 DAKSHIN BIHAR GRAMIN BANK Bibhutipur PUNB0MBGB06 0518015WL037432 Rejected   Daily Attendence 0 0 9 9 9 9 9 9 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 17346 Amount Paid ST 0 Amount Paid Other 4956

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

Total Cash payment(In Rs.) Cash 22302 Average Per labour 2230.2

Total man days : 126