Muster Roll No. : 512	Date From : 03/07/2018    Date To : 13/07/2018	Sanction No. : 20239308    Sanction Date : 24/02/2018
Work Code : 0513022008/WC/20239308	Work Name : kochila van me pokhari ka nirman work mathiya sadak ke kinare (0513022008/WC/20239308)

Measurement Book Detail

MB NO.  20239308        Page NO.  3

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 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 punam devi(Self) BH-13-022-008-00178700/1917 OTHER फुलवार P P P P P P P P P P P 11 177 1947 0 0 1947 UTTAR BIHAR GRAMIN BANK PAKADIYA BAZAR CBIN0R10001 0513022WL007659 Credited 20/07/2018   2 baniya devi(Self) BH-13-022-008-00178700/1919 OTHER फुलवार P P P P P P P P P P P 11 177 1947 0 0 1947 UTTAR BIHAR GRAMIN BANK PAKADIYA BAZAR CBIN0R10001 0513022WL007659 Credited 20/07/2018   3 sunil kumar yadav(Self) BH-13-022-008-00178700/1914 OTHER फुलवार P P P P P P P P P P P 11 177 1947 0 0 1947 STATE BANK OF INDIA NIMUIA SAP SBIN0009214 0513022WL007659 Credited 20/07/2018   4 bayas devi(Self) BH-13-022-008-00178700/1922 OTHER फुलवार P P P P P P P P P P P 11 177 1947 0 0 1947 STATE BANK OF INDIA CHIRAIYA SBIN0002928 0513022WL007659 Credited 20/07/2018   5 anita devi(Self) BH-13-022-008-00178700/1777 OTHER फुलवार P P P P P P P P P P P 11 177 1947 0 0 1947 STATE BANK OF INDIA CHIRAIYA SBIN0002928 0513022WL007659 Credited 20/07/2018   6 serajul miya(Self) BH-13-022-008-00178700/1781 OTHER फुलवार P P P P P P P P P P P 11 177 1947 0 0 1947 STATE BANK OF INDIA CHIRAIYA SBIN0002928 0513022WL007659 Credited 20/07/2018   7 najma khatoon(Self) BH-13-022-008-00178700/1776 OTHER फुलवार P P P P P P P P P P P 11 177 1947 0 0 1947 STATE BANK OF INDIA CHIRAIYA SBIN0002928 0513022WL007659 Credited 20/07/2018   8 saima khaton(Self) BH-13-022-008-00178700/1780 OTHER फुलवार P P P P P P P P P P P 11 177 1947 0 0 1947 STATE BANK OF INDIA CHIRAIYA SBIN0002928 0513022WL007659 Credited 20/07/2018   Daily Attendence 8 8 8 8 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 15576

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

Total Cash payment(In Rs.) Cash 15576 Average Per labour 1947

Total man days : 88