Muster Roll No. : 1604	Date From : 08/06/2017    Date To : 15/06/2017	Sanction No. : 07/pal/2016-17    Sanction Date : 20/02/2017
Work Code : 0513001005/LD/20193077	Work Name : ग्राम पंचयात पलनवा जगधर अंतर्गत सिद्धपुर के श्मसान में मिट्टी भराई कार्य (0513001005/LD/20193077)

Measurement Book Detail

MB NO.  4        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 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 जैनुल मियां(Self) BH-13-001-005-00151371/1931 OTHER सिद्धपुर P P P P A P P P 7 177 1239 0 0 1239 DISTT.CENTRAL COOP.BANK RAXAUL 6 0513001WL003627 Credited 13/07/2017   2 राजदेव साह(Self) BH-13-001-005-00151371/2236 OTHER सिद्धपुर P P P P A P P P 7 177 1239 0 0 1239 CENTRAL BANK OF INDIA PALANWAKHAS CBIN0282422 0513001WL003627 Credited 13/07/2017   3 शिवनाथ महतो (Self) BH-13-001-005-00151371/403 OTHER सिद्धपुर P P P P A P P P 7 177 1239 0 0 1239 STATE BANK OF INDIA ADB RAMGARHWA SBIN0002996 0513001WL003627 Credited 13/07/2017   4 लालसा देवी(Wife) BH-13-001-005-00151400/521 OTHER पलनवा P P P P A P P P 7 177 1239 0 0 1239 CENTRAL BANK OF INDIA PALANWAKHAS CBIN0282422 0513001WL003627 Credited 13/07/2017   5 राधामोहन महतो (Self) BH-13-001-005-00151371/397 OTHER सिद्धपुर P P P P A P P P 7 177 1239 0 0 1239 CENTRAL BANK OF INDIA PALANWAKHAS CBIN0282422 0513001WL003627 Credited 13/07/2017   6 पुण्‍य देव प्र0 कुशवाहा (Self) BH-13-001-005-00151371/1021 OTHER सिद्धपुर P P P P A P P P 7 177 1239 0 0 1239 CENTRAL BANK OF INDIA PALANWAKHAS CBIN0282422 0513001WL003627 Credited 12/07/2017   7 राम्मा देवी(Wife) BH-13-001-005-00151410/1038 OTHER भरवलि‍या P A A A A A A A 1 177 177 0 0 177 CENTRAL BANK OF INDIA PALANWAKHAS CBIN0282422 0513001WL003627 Credited 13/07/2017   8 रहमत बानी खातून(Wife) BH-13-001-005-00151371/643 OTHER सिद्धपुर P P P P A P P P 7 177 1239 0 0 1239 CENTRAL BANK OF INDIA PALANWAKHAS CBIN0282422 0513001WL003627 Credited 13/07/2017   9 फूलमती देवी(Wife) BH-13-001-005-00151410/221 OTHER भरवलि‍या P P P P A P P P 7 177 1239 0 0 1239 CENTRAL BANK OF INDIA PALANWAKHAS CBIN0282422 0513001WL003627 Credited 13/07/2017   10 सुधा देवी(Wife) BH-13-001-005-00151410/2235 OTHER भरवलि‍या A P A A A A A A 1 177 177 0 0 177 CENTRAL BANK OF INDIA PALANWAKHAS CBIN0282422 0513001WL003627 Credited 13/07/2017   Daily Attendence 9 9 8 8 0 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10266

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

Total Cash payment(In Rs.) Cash 10266 Average Per labour 1026.6

Total man days : 58