Muster Roll No. : 435	Date From : 18/05/2018    Date To : 01/06/2018	Sanction No. : 10993    Sanction Date : 24/05/2017
Work Code : 0502005003/FP/10993	Work Name : प्रधानमंत्री सडक से एन0 एच0 78 तक अलंग पर मिटी भराई कार्य (0502005003/FP/10993)

Measurement Book Detail

MB NO.  1        Page NO.  8

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 Avinash kumar(Self) BH-02-005-003-02860100/2280 OTHER PRANAWA 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 0502005WL007607 Credited 18/06/2018   2 Choti devi(Self) BH-02-005-003-02860100/2277 OTHER PRANAWA 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 0502005WL007607 Credited 18/06/2018   3 Puja devi(Self) BH-02-005-003-02860100/2273 OTHER PRANAWA 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 0502005WL007607 Credited 18/06/2018   4 Shkuntala devi(Self) BH-02-005-003-02860100/2274 OTHER PRANAWA 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 0502005WL007607 Credited 18/06/2018   5 Nageswar mahto(Self) BH-02-005-003-02860100/2279 OTHER PRANAWA 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 0502005WL007607 Credited 18/06/2018   6 Kanti devi(Self) BH-02-005-003-02860100/2282 OTHER PRANAWA 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 SARMERA (DBGB) PUNB0MBGB06 0502005WL007607 Credited 18/06/2018   7 Pancha devi(Self) BH-02-005-003-02860100/2275 OTHER PRANAWA 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 0502005WL007607 Credited 18/06/2018   8 Kalawati devi(Self) BH-02-005-003-02860100/2276 SC PRANAWA 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 SARMERA (DBGB) PUNB0MBGB06 0502005WL007607 Credited 18/06/2018   9 Usha devi(Self) BH-02-005-003-02860100/2278 OTHER PRANAWA 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 0502005WL007607 Credited 18/06/2018   10 Sunita devi(Self) BH-02-005-003-02860100/2281 OTHER PRANAWA 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 SARMERA (DBGB) PUNB0MBGB06 0502005WL007607 Credited 18/06/2018   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 2655 Amount Paid ST 0 Amount Paid Other 23895

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

Total Cash payment(In Rs.) Cash 26550 Average Per labour 2655

Total man days : 150