Muster Roll No. : 13	Date From : 01/04/2017    Date To : 14/04/2017	Sanction No. : D011/16-17    Sanction Date : 11/11/2016
Work Code : 0508005011/RC/20239904	Work Name : ABDHESH PANDE K GHAR TAR SE DEVI ASTHAN TAK MITTI BHARAI & SOLING & HP NIRMAN (0508005011/RC/20239904)

Measurement Book Detail

MB NO.  -17        Page NO.  10

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 KAMESHWAR SHARMA BH-08-005-011-04278010/3780 OTHER कुढैता P P P P P P A P P P P P P A 12 177 2124 0 0 2124 PUNJAB NATIONAL BANK PAKRI BARAWAN PUNB0290800 0508005WL000077 Credited 06/05/2017   2 JANKI DEVI BH-08-005-011-04278010/3782 OTHER कुढैता P P P P P P A P P P P P P A 12 177 2124 0 0 2124 PUNJAB NATIONAL BANK PAKRI BARAWAN PUNB0290800 0508005WL000077 Credited 06/05/2017   3 PRAMILA DEVI BH-08-005-011-04278010/3786 OTHER कुढैता P P P P P P A P P P P P P A 12 177 2124 0 0 2124 STATE BANK OF INDIA ADB PAKARIBARAWAN SBIN0001635 0508005WL000077 Credited 04/05/2017   4 MANO DEVI BH-08-005-011-04278010/3791 SC कुढैता P P P P P P A P P P P P P A 12 177 2124 0 0 2124 STATE BANK OF INDIA ADB PAKARIBARAWAN SBIN0001635 0508005WL000077 Credited 04/05/2017   5 AJNASIYA DEVI BH-08-005-011-04278010/3787 OTHER कुढैता P P P P P P A P P P P P P A 12 177 2124 0 0 2124 STATE BANK OF INDIA ADB PAKARIBARAWAN SBIN0001635 0508005WL000077 Credited 06/05/2017   6 LALITA DEVI BH-08-005-011-04278010/3785 OTHER कुढैता P P P P P P A P P P P P P A 12 177 2124 0 0 2124 BANK OF BARODA NAWADA, BIHAR BARB0NAWADA 0508005WL000077 Credited 06/05/2017   7 VINOD KUMAR BH-08-005-011-04278010/3784 OTHER कुढैता P P P P P P A P P P P P P A 12 177 2124 0 0 2124 DAKSHIN BIHAR GRAMIN BANK GULNI (DBGB) PUNB0MBGB06 0508005WL000077 Credited 04/05/2017   8 LALPADI DEVI BH-08-005-011-04278010/3781 OTHER कुढैता P P P P P P A P P P P P P A 12 177 2124 0 0 2124 MADHYA BIHAR GRAMIN BANK GULNI PUNB0MBGB06 0508005WL000077 Credited 04/05/2017   9 BIRJU PANDIT BH-08-005-011-04278010/3783 OTHER कुढैता P P P P P P A P P P P P P A 12 177 2124 0 0 2124 DAKSHIN BIHAR GRAMIN BANK GULNI (DBGB) PUNB0MBGB06 0508005WL000077 Credited 06/05/2017   10 ANJALI KUMARI BH-08-005-011-04278010/3792 OTHER कुढैता P P P P P P A P P P P P P A 12 177 2124 0 0 2124 DAKSHIN BIHAR GRAMIN BANK WARSALIGANJ PUNB0MBGB06 0508005WL019580 Credited 04/12/2019   Daily Attendence 10 10 10 10 10 10 0 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 2124 Amount Paid ST 0 Amount Paid Other 19116

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

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

Total man days : 120