Muster Roll No. : 274	Date From : 17/05/2017    Date To : 31/05/2017	Sanction No. : 10713    Sanction Date : 15/04/2017
Work Code : 0502005001/FP/10713	Work Name : ग्राम मोतीविघा में टाड पर से विषहरी स्‍थान तक अलंग निर्माण कार्य (0502005001/FP/10713)

Measurement Book Detail

MB NO.  3        Page NO.  2

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 Sunita devi(Self) BH-02-005-001-02860310/1756 SC CHHOTIGHARIYARI P P P P P P P P P P P P P P P 15 177 2655 0 0 2655       0502005WL002041 Credited 14/06/2017   2 Maula devi(Self) BH-02-005-001-02860310/1584 SC CHHOTIGHARIYARI P P P P P P P P P P P P P P P 15 177 2655 0 0 2655 PUNJAB NATIONAL BANK BIND PUNB0129200 0502005WL002041 Credited 14/06/2017   3 Kiran devi(Self) BH-02-005-001-02860310/2356 SC CHHOTIGHARIYARI P P P P P P P P P P P P P P P 15 177 2655 0 0 2655 PUNJAB NATIONAL BANK BIND PUNB0129200 0502005WL002041 Credited 14/06/2017   4 Lalita devi(Self) BH-02-005-001-02860310/1679 SC CHHOTIGHARIYARI P P P P P P P P P P P P P P P 15 177 2655 0 0 2655 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL002041 Credited 14/06/2017   5 Sunayna devi(Self) BH-02-005-001-02860310/1695 SC CHHOTIGHARIYARI P P P P P P P P P P P P P P P 15 177 2655 0 0 2655 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL011094 Credited 14/02/2018   6 Puja devi(Self) BH-02-005-001-02860310/2559 OTHER CHHOTIGHARIYARI 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 DOCTORS COLONY BRANCH, BIHARSHARIF SBIN0010338 0502005WL002041 Credited 14/06/2017   7 Abdhesh das(Self) BH-02-005-001-02860310/1653 SC CHHOTIGHARIYARI P P P P P P P P P P P P P P P 15 177 2655 0 0 2655 DAKSHIN BIHAR GRAMIN BANK GOPALBAD (DBGB) PUNB0MBGB06 0502005WL002041 Credited 14/06/2017   8 Kanju devi(Self) BH-02-005-001-02860310/1780 SC CHHOTIGHARIYARI P P P P P P P P P P P P P P P 15 177 2655 0 0 2655 DAKSHIN BIHAR GRAMIN BANK GOPALBAD (DBGB) PUNB0MBGB06 0502005WL002041 Credited 14/06/2017   Daily Attendence 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 18585 Amount Paid ST 0 Amount Paid Other 2655

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

Total Cash payment(In Rs.) Cash 21240 Average Per labour 2655

Total man days : 120