Muster Roll No. : 312	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 सुबोध साह (Self) BH-13-017-006-00251071/105 OTHER 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   2 लखिन्‍द्र पासवान(Self) BH-13-017-006-00251071/1001 OTHER 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 गनेश साह BH-13-017-006-00250800/839 OTHER मठिया 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   4 रामसागर देवी (Self) BH-13-017-006-00250800/889 SC मठिया 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   5 babuni devi(Self) BH-13-017-006-00251071/1483 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 रंभा देवी(Self) BH-13-017-006-00251071/1009 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   7 रेखा देवी(Self) BH-13-017-006-00251071/1012 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   8 जियनी देवी(Self) BH-13-017-006-00251071/1030 OTHER 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 तारा देवी(Self) BH-13-017-006-00251071/1577 OTHER 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   Daily Attendence 9 9 9 9 9 9 9 9 9 9 9 0 9 9

Category Amount Paid(In Rs.) Amount Paid SC 2301 Amount Paid ST 0 Amount Paid Other 18408

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

Total Cash payment(In Rs.) Cash 20709 Average Per labour 2301

Total man days : 117