Muster Roll No. : 642	Date From : 05/05/2018    Date To : 20/05/2018	Sanction No. : 20297566    Sanction Date : 18/03/2018
Work Code : 0505009003/RC/20297566	Work Name : PAKHA MHENDRA YADAV KE GHAR SE PIND PER CHAKHA TAK DEVI MANDIR TAK MITI PATH (0505009003/RC/20297566)

Measurement Book Detail

MB NO.  0        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 15 16 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 कामेश्‍वर बैठा(Self) BH-05-009-003-03846400/623 OTHER कोसडीहरा P P P P P P P A P P P P P P P A 14 177 2478 0 0 2478 DAKSHIN BIHAR GRAMIN BANK AURANGABAD (DBGB) PUNB0MBGB06 0505009WL002888 Credited 08/06/2018   2 नगीना देवी(Self) BH-05-009-003-03846400/1669 OTHER कोसडीहरा P P P P P P P A P P P P P P P A 14 177 2478 0 0 2478 MADHYA BIHAR GRAMIN BANK Aurangabad PUNB0MBGB06 0505009WL002888 Credited 08/06/2018   3 मिथलेश यादव(Self) BH-05-009-003-03846400/1726 OTHER कोसडीहरा P P P P P P P A P P P P P P P A 14 177 2478 0 0 2478 MADHYA BIHAR GRAMIN BANK Bharthauli PUNB0MBGB06 0505009WL002888 Credited 08/06/2018   4 मुनेश्‍वर यादव(Self) BH-05-009-003-03846400/1732 OTHER कोसडीहरा P P P P P P P A P P P P P P P A 14 177 2478 0 0 2478 MADHYA BIHAR GRAMIN BANK Bharthauli PUNB0MBGB06 0505009WL002888 Credited 08/06/2018   5 विनोद यादव(Self) BH-05-009-003-03846400/1733 OTHER कोसडीहरा P P P P P P P A P P P P P P P A 14 177 2478 0 0 2478 MADHYA BIHAR GRAMIN BANK Bharthauli PUNB0MBGB06 0505009WL002888 Credited 08/06/2018   6 चंदन राम(Self) BH-05-009-003-03846400/1620 SC कोसडीहरा P P P P P P P A P P P P P P P A 14 177 2478 0 0 2478 DAKSHIN BIHAR GRAMIN BANK AURANGABAD (DBGB) PUNB0MBGB06 0505009WL002888 Credited 08/06/2018   7 वृजमोहन यादव(Self) BH-05-009-003-03846400/715 OTHER कोसडीहरा P P P P P P P A P P P P P P P A 14 177 2478 0 0 2478 MADHYA BIHAR GRAMIN BANK Jasoiya PUNB0MBGB06 0505009WL002888 Credited 08/06/2018   8 जीतवहन यादव(Self) BH-05-009-003-03846400/741 OTHER कोसडीहरा P P P P P P P A P P P P P P P A 14 177 2478 0 0 2478 MADHYA BIHAR GRAMIN BANK Jasoiya PUNB0MBGB06 0505009WL002888 Credited 08/06/2018   Daily Attendence 8 8 8 8 8 8 8 0 8 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 2478 Amount Paid ST 0 Amount Paid Other 17346

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

Total Cash payment(In Rs.) Cash 19824 Average Per labour 2478

Total man days : 112