Muster Roll No. : 313	Date From : 29/06/2017    Date To : 12/07/2017	Sanction No. : 3/17-18    Sanction Date : 30/05/2017
Work Code : 0513017006/WC/20218280	Work Name : PANCHAYAT BHAWAN KE NAJDIK POKHRA KHUDDAI WORK (0513017006/WC/20218280)

Measurement Book Detail

MB NO.  21        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 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 विमल पासवान (Self) BH-13-017-006-00251071/194 SC सिरहा A A A A A A A A A A A A A A 0 177 0 0 0 0 PAKARI DAYAL 845428 CHAITA S.O 0513017WL004927   2 सुमित्रा देवी(Self) BH-13-017-006-00251071/604 SC सिरहा P P P P P P P P P P P A P P 13 177 2301 0 0 2301 STATE BANK OF INDIA PAKRIDAYAL SBIN0002988 0513017WL004927 Credited 21/07/2017   3 रीना देवी(Self) BH-13-017-006-00251071/605 SC सिरहा P P P P P P P P P P P A P P 13 177 2301 0 0 2301 INDIAN BANK BARKAGAON IDIB000B671 0513017WL004927 Credited 21/07/2017   4 शकुन्‍तला देवी BH-13-017-006-00251071/237 SC सिरहा P P P P P P P P P P P A P P 13 177 2301 0 0 2301 INDIAN BANK BARKAGAON IDIB000B671 0513017WL004927 Credited 21/07/2017   5 BACHIYA DEVI(Wife) BH-13-017-006-00251071/34 OTHER सिरहा P P P P P P P P P P P A P P 13 177 2301 0 0 2301 INDIAN BANK BARKAGAON IDIB000B671 0513017WL004927 Credited 21/07/2017   6 विन्‍देश्‍वरी पासवान (Self) BH-13-017-006-00251071/193 SC सिरहा P P P P P P P P P P P A P P 13 177 2301 0 0 2301 INDIAN BANK BARKAGAON IDIB000B671 0513017WL004927 Credited 21/07/2017   7 लगनी देवी (Self) BH-13-017-006-00251071/274 SC सिरहा P P P P P P P P P P P A P P 13 177 2301 0 0 2301 INDIAN BANK BARKAGAON IDIB000B671 0513017WL004927 Credited 21/07/2017   8 पाचू पासवान (Self) BH-13-017-006-00251071/292 SC सिरहा P P P P P P P P P P P A P P 13 177 2301 0 0 2301 ALLAHABAD BANK BARKAGAON ALLA0211202 0513017WL004927 Credited 21/07/2017   9 babita devi(Self) BH-13-017-006-00251071/290 OTHER सिरहा P P P P P P P P P P P A P P 13 177 2301 0 0 2301 INDIAN BANK BARKAGAON IDIB000B671 0513017WL004927 Credited 21/07/2017   10 Rubi devi(Wife) BH-13-017-006-00251071/1581-A SC सिरहा P P P P P P P P P P P A P P 13 177 2301 0 0 2301 INDIAN BANK BARKAGAON IDIB000B671 0513017WL004927 Credited 21/07/2017   Daily Attendence 9 9 9 9 9 9 9 9 9 9 9 0 9 9

Category Amount Paid(In Rs.) Amount Paid SC 16107 Amount Paid ST 0 Amount Paid Other 4602

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

Total Cash payment(In Rs.) Cash 20709 Average Per labour 2070.8999

Total man days : 117