Muster Roll No. : 1080	Date From : 26/07/2017    Date To : 04/08/2017	Sanction No. : 20239316    Sanction Date : 10/04/2016
Work Code : 0502005001/RC/20239316	Work Name : ग्राम छोटी घरियारी से भतन महतो के वर तक मिटी भराई एवं ईट सोलिंग कार्य (0502005001/RC/20239316)

Measurement Book Detail

MB NO.  15        Page NO.  9

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 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 Sunil paswan BH-02-005-001-02860310/2291 SC CHHOTIGHARIYARI P P P P P P P P P P 10 177 1770 0 0 1770 PUNJAB NATIONAL BANK BIND PUNB0129200 0502005WL006440 Credited 15/09/2017   2 Sihanta devi(Self) BH-02-005-001-02860310/2314 SC CHHOTIGHARIYARI P P P P P P P P P P 10 177 1770 0 0 1770 DAKSHIN BIHAR GRAMIN BANK GOPALBAD (DBGB) PUNB0MBGB06 0502005WL006440 Credited 16/09/2017   3 Uchit paswan(Self) BH-02-005-001-02860310/2315 SC CHHOTIGHARIYARI P P P P P P P P P P 10 177 1770 0 0 1770 DAKSHIN BIHAR GRAMIN BANK GOPALBAD (DBGB) PUNB0MBGB06 0502005WL006440 Credited 16/09/2017   4 Shrikant paswan(Self) BH-02-005-001-02860310/2317 SC CHHOTIGHARIYARI P P P P P P P A A A 7 177 1239 0 0 1239 DAKSHIN BIHAR GRAMIN BANK MALAWAN PUNB0MBGB06 0502005WL006440 Credited 16/09/2017   5 Sabllu paswan(Self) BH-02-005-001-02860310/2316 SC CHHOTIGHARIYARI P P P P P P P A A A 7 177 1239 0 0 1239 MADHYA BIHAR GRAMIN BANK BENAR PUNB0MBGB06 0502005WL006440 Credited 16/09/2017   6 Islock paswan BH-02-005-001-02860310/2290 SC CHHOTIGHARIYARI P P P P P P P P P P 10 177 1770 0 0 1770 MADHYA BIHAR GRAMIN BANK Gopalbad PUNB0MBGB06 0502005WL006440 Credited 16/09/2017   Daily Attendence 6 6 6 6 6 6 6 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 9558 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9558 Average Per labour 1593

Total man days : 54