Muster Roll No. : 1005	Date From : 19/06/2017    Date To : 30/06/2017	Sanction No. : 224    Sanction Date : 16/06/2017
Work Code : 0502005002/OP/540091	Work Name : ग्राम गोपालबाद में पावर ग्रिड निर्माण में मिटी भराई कार्य (0502005002/OP/540091)

Measurement Book Detail

MB NO.  4        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 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 पर्विल देवी BH-02-005-002-02860220/1258 SC GOPAL BAD P P P P P P P P P P P P 12 177 2124 0 0 2124 PUNJAB NATIONAL BANK SARMERA PUNB031080 0502005WL004375 Credited 13/07/2017   2 चंचूल देवी(Self) BH-02-005-002-02860220/1270 OTHER GOPAL BAD P P P P P P P P P P P P 12 177 2124 0 0 2124 DAKSHIN BIHAR GRAMIN BANK GOPALBAD (DBGB) PUNB0MBGB06 0502005WL004375 Credited 13/07/2017   3 मुरारी तांती(Husband) BH-02-005-002-02860220/1270 OTHER GOPAL BAD P P P P P P P P P P P P 12 177 2124 0 0 2124 MADHYA BIHAR GRAMIN BANK Gopalbad PUNB0MBGB06 0502005WL004375 Credited 13/07/2017   4 Ranju devi(Wife) BH-02-005-002-02860220/1280 OTHER GOPAL BAD P P P P P P P P P P P P 12 177 2124 0 0 2124 MADHYA BIHAR GRAMIN BANK Gopalbad PUNB0MBGB06 0502005WL004375 Credited 13/07/2017   5 Laltush yadav(Son) BH-02-005-002-02860220/1280 OTHER GOPAL BAD P P P P P P P P P P P P 12 177 2124 0 0 2124 MADHYA BIHAR GRAMIN BANK Gopalbad PUNB0MBGB06 0502005WL004375 Credited 13/07/2017   6 Rudal ram(Brother) BH-02-005-002-02860220/1281 OTHER GOPAL BAD P P P P P P P P P P P P 12 177 2124 0 0 2124 DAKSHIN BIHAR GRAMIN BANK GOPALBAD (DBGB) PUNB0MBGB06 0502005WL004375 Credited 13/07/2017   7 Lalita devi(Wife) BH-02-005-002-02860220/1281 OTHER GOPAL BAD P P P P P P P P P P P P 12 177 2124 0 0 2124 DAKSHIN BIHAR GRAMIN BANK GOPALBAD (DBGB) PUNB0MBGB06 0502005WL004375 Credited 13/07/2017   8 सोना देवी(Self) BH-02-005-002-02860220/1268 SC GOPAL BAD P P P P P P P P P P P P 12 177 2124 0 0 2124 MADHYA BIHAR GRAMIN BANK Gopalbad PUNB0MBGB06 0502005WL004375 Credited 13/07/2017   9 ऐतवरीया देवी(Self) BH-02-005-002-02860220/1275 SC GOPAL BAD P P P P P P P P P P P P 12 177 2124 0 0 2124 MADHYA BIHAR GRAMIN BANK MBGB KENAR PUNB0MBGB06 0502005WL004375 Credited 13/07/2017   10 नरेश मांझी(Self) BH-02-005-002-02860220/1277 SC GOPAL BAD P P P P P P P P P P P P 12 177 2124 0 0 2124 MADHYA BIHAR GRAMIN BANK Gopalbad PUNB0MBGB06 0502005WL004375 Credited 13/07/2017   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 8496 Amount Paid ST 0 Amount Paid Other 12744

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

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

Total man days : 120