Muster Roll No. : 3033	Date From : 20/06/2017    Date To : 01/07/2017	Sanction No. : G75/16-17    Sanction Date : 29/03/2017
Work Code : 0518008001/LD/20236692	Work Name : Ward 1 me Bhonu Chowk k najdik SC Yogendra Paswan & Anya SC k niji jamin me mitti bharaii kary (0518008001/LD/20236692)

Measurement Book Detail

MB NO.  782        Page NO.  5

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 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 MINA DEVI(Self) BH-18-008-001-02096700/2013 OTHER गंगापुर P P P P P P P P P P P P 12 177 2124 0 0 2124 STATE BANK OF INDIA TAJPUR MORWA SBIN0006562 0518008WL010409 Credited 15/07/2017   2 SITARAM MAHTO(Self) BH-18-008-001-02096700/2029 OTHER गंगापुर P P P P P P P P P P P P 12 177 2124 0 0 2124 STATE BANK OF INDIA TAJPUR MORWA SBIN0006562 0518008WL010409 Credited 15/07/2017   3 SHANTI DEVI(Wife) BH-18-008-001-02096700/2029 OTHER गंगापुर P P P P P P P P P P P P 12 177 2124 0 0 2124 STATE BANK OF INDIA TAJPUR MORWA SBIN0006562 0518008WL010409 Credited 15/07/2017   4 LALDEV RAY(Self) BH-18-008-001-02096700/2030 OTHER गंगापुर P P P P P P P P P P P P 12 177 2124 0 0 2124 STATE BANK OF INDIA TAJPUR MORWA SBIN0006562 0518008WL010409 Credited 15/07/2017   5 DHEERAJ KUMAR(Son) BH-18-008-001-02096700/2030 OTHER गंगापुर P P P P P P P P P P P P 12 177 2124 0 0 2124 STATE BANK OF INDIA TAJPUR MORWA SBIN0006562 0518008WL010409 Credited 15/07/2017   6 RAJESH KUMAR(Self) BH-18-008-001-02096700/2066 OTHER गंगापुर P P P P P P P P P P P P 12 177 2124 0 0 2124 STATE BANK OF INDIA TAJPUR MORWA SBIN0006562 0518008WL010409 Credited 15/07/2017   7 MUNNA PANDEY(Self) BH-18-008-001-02096700/2063 OTHER गंगापुर P P P P P P P P P P P P 12 177 2124 0 0 2124 STATE BANK OF INDIA TAJPUR MORWA SBIN0006562 0518008WL010409 Credited 15/07/2017   8 SURESH MAHTO(Self) BH-18-008-001-02096700/2057 OTHER गंगापुर P P P P P P P P P P P P 12 177 2124 0 0 2124 CANARA BANK BIKRAMPUR BANDE CNRB0003629 0518008WL010409 Credited 15/07/2017   9 MD. QASIM(Self) BH-18-008-001-02096700/2166 OTHER गंगापुर P P P P P P P P P P P P 12 177 2124 0 0 2124 DAKSHIN BIHAR GRAMIN BANK Morwa PUNB0MBGB06 0518008WL010409 Credited 15/07/2017   10 VEENA DEVI(Self) BH-18-008-001-02096700/2012 OTHER गंगापुर P P P P P P P P P P P P 12 177 2124 0 0 2124 BANK OF INDIA SAMASTIPUR BKID0004840 0518008WL010409 Credited 15/07/2017   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 21240

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

Total Cash payment(In Rs.) Cash 21240 Average Per labour 2124

Total man days : 120