Muster Roll No. : 945	Date From : 12/02/2018    Date To : 25/02/2018	Sanction No. : 20195641    Sanction Date : 04/07/2017
Work Code : 0513022008/IC/20195640	Work Name : shivprasad yadav ke daraje se dinanath ray ke darwaje hote hue jamuni nadi tak nala ka nirman work (0513022008/IC/20195640)

Measurement Book Detail

MB NO.  00        Page NO.  0

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 रंभु महतो(Self) BH-13-022-008-00178700/339 OTHER फुलवार P P P P P P A A A A A A A A 6 177 1062 0 0 1062 UTTAR BIHAR GRAMIN BANK PAKADIYA BAZAR CBIN0R10001 0513022WL012405 Credited 13/04/2018   2 DINANATH RAY(Self) BH-13-022-008-00178700/1649 OTHER फुलवार P P P P P P P P P P P P A A 12 177 2124 0 0 2124 STATE BANK OF INDIA LAKHAURA SBIN0014284 0513022WL012405 Credited 13/04/2018   3 bayas devi(Self) BH-13-022-008-00178700/1922 OTHER फुलवार P P P P P P P P P P P P A A 12 177 2124 0 0 2124 STATE BANK OF INDIA CHIRAIYA SBIN0002928 0513022WL012405 Credited 13/04/2018   4 babuni devi(Self) BH-13-022-008-00178700/1939 OTHER फुलवार P P P P P P P P P P P P A A 12 177 2124 0 0 2124 STATE BANK OF INDIA CHIRAIYA SBIN0002928 0513022WL012405 Credited 13/04/2018   5 anita devi(Self) BH-13-022-008-00178700/1777 OTHER फुलवार P P P P P P P P P P P P A A 12 177 2124 0 0 2124 STATE BANK OF INDIA CHIRAIYA SBIN0002928 0513022WL012405 Credited 13/04/2018   6 suman kumari(Self) BH-13-022-008-00178700/1641 OTHER फुलवार P P P P P P P P P P P P A A 12 177 2124 0 0 2124 STATE BANK OF INDIA CHIRAIYA SBIN0002928 0513022WL012405 Credited 13/04/2018   7 mira devi(Self) BH-13-022-008-00178700/1633 OTHER फुलवार P P P P P P P P P P P P A A 12 177 2124 0 0 2124 STATE BANK OF INDIA CHIRAIYA SBIN0002928 0513022WL012405 Credited 13/04/2018   8 niku devi(Self) BH-13-022-008-00178700/1963 OTHER फुलवार P P P P P P P P P P P P A A 12 177 2124 0 0 2124 STATE BANK OF INDIA CHIRAIYA SBIN0002928 0513022WL012405 Credited 13/04/2018   Daily Attendence 8 8 8 8 8 8 7 7 7 7 7 7 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 15930

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

Total Cash payment(In Rs.) Cash 15930 Average Per labour 1991.25

Total man days : 90