Muster Roll No. : 994	Date From : 17/06/2017    Date To : 30/06/2017	Sanction No. : 20193575    Sanction Date : 18/04/2017
Work Code : 0502005008/IC/20193575	Work Name : ग्राम काजीचक में रविन्‍द्र महतो के खेत से चेरो सिमाना फुलबाडी तक पैन सफाई एवं पुलिया निर्माण (0502005008/IC/20193575)

Measurement Book Detail

MB NO.  1        Page NO.  3

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 Nilam devi(Self) BH-02-005-008-02862510/1821 OTHER dharmpur P P P P P P P P P P P P P P 14 177 2478 0 0 2478 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL004304 Credited 13/07/2017   2 kushum devi(Self) BH-02-005-008-02862510/742 OTHER dharmpur P P P P P P P P P P P P P P 14 177 2478 0 0 2478 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL004304 Credited 13/07/2017   3 urmila devi(Self) BH-02-005-008-02862510/784 OTHER dharmpur P P P P P P P P P P P P P P 14 177 2478 0 0 2478 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL004304 Credited 13/07/2017   4 arjun pandit(Self) BH-02-005-008-02862510/743 OTHER dharmpur P P P P P P P P P P P P P P 14 177 2478 0 0 2478 DAKSHIN BIHAR GRAMIN BANK GOPALBAD (DBGB) PUNB0MBGB06 0502005WL004304 Credited 13/07/2017   5 Shanti devi(Self) BH-02-005-008-02862510/782 OTHER dharmpur P P P P P P P P P P P P P P 14 177 2478 0 0 2478 DAKSHIN BIHAR GRAMIN BANK GOPALBAD (DBGB) PUNB0MBGB06 0502005WL004304 Credited 13/07/2017   6 Kunti devi(Self) BH-02-005-008-02862510/1953 OTHER dharmpur P P P P P P P P P P P P P P 14 177 2478 0 0 2478 DAKSHIN BIHAR GRAMIN BANK GOPALBAD (DBGB) PUNB0MBGB06 0502005WL004304 Credited 13/07/2017   7 Shobha devi(Self) BH-02-005-008-02862510/2178 OTHER dharmpur P P P P P P P P P P P P P P 14 177 2478 0 0 2478 DAKSHIN BIHAR GRAMIN BANK GOPALBAD (DBGB) PUNB0MBGB06 0502005WL004304 Credited 13/07/2017   8 Sema devi(Self) BH-02-005-008-02862510/798 OTHER dharmpur P P P P P P P P P P P P P P 14 177 2478 0 0 2478 DAKSHIN BIHAR GRAMIN BANK GOPALBAD (DBGB) PUNB0MBGB06 0502005WL004304 Credited 13/07/2017   9 dahmo devi(Self) BH-02-005-008-02862510/787 OTHER dharmpur P P P P P P P P P P P P P P 14 177 2478 0 0 2478 MADHYA BIHAR GRAMIN BANK ISUA PUNB0MBGB06 0502005WL004304 Credited 13/07/2017   Daily Attendence 9 9 9 9 9 9 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 22302

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

Total Cash payment(In Rs.) Cash 22302 Average Per labour 2478

Total man days : 126