Muster Roll No. : 592	Date From : 25/05/2017    Date To : 08/06/2017	Sanction No. : 20249955    Sanction Date : 08/03/2017
Work Code : 0513009002/RC/20249955	Work Name : rajkishor singh ke ghar se belwa parti ghat tak mittikaran, ittkaran,puliya (Only E/W) (0513009002/RC/20249955)

Measurement Book Detail

MB NO.  15        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 13 14 15 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 सुखेन कुमार सिंह (Self) BH-13-009-002-00199710/1114 OTHER बन्‍कटी P P P P P P P P P P P P P P P 15 177 2655 0 0 2655 PUNJAB NATIONAL BANK MOTIHARI PUNB0251300 0513009WL014825   2 उमेश सिंह (Self) BH-13-009-002-00199710/1268 OTHER बन्‍कटी P P P P P P P P P P P P P P P 15 177 2655 0 0 2655 PUNJAB NATIONAL BANK MOTIHARI PUNB0251300 0513009WL002618 Credited 22/06/2017   3 RUPESH KUMAR(Self) BH-13-009-002-00199710/2823 OTHER बन्‍कटी P P P P P P P P P P P P P P P 15 177 2655 0 0 2655 STATE BANK OF INDIA TURKAULIA SBIN0003016 0513009WL002618 Credited 22/06/2017   4 उमेश कुमार (Self) BH-13-009-002-00199710/1119 OTHER बन्‍कटी P P P P P P P P P P P P P P P 15 177 2655 0 0 2655 STATE BANK OF INDIA TURKAULIA SBIN0003016 0513009WL002618 Credited 22/06/2017   5 URMILA DEVI(Self) BH-13-009-002-00199710/2824 OTHER बन्‍कटी P P P P P P P P P P P P P P P 15 177 2655 0 0 2655 STATE BANK OF INDIA TURKAULIA SBIN0003016 0513009WL002618 Credited 22/06/2017   6 अभय सिंह(Self) BH-13-009-002-00199710/1559 OTHER बन्‍कटी P P P P P P P P P P P P P P P 15 177 2655 0 0 2655 STATE BANK OF INDIA SAPAHI SBIN0008183 0513009WL002618 Credited 22/06/2017   7 प्रभू सिंह (Self) BH-13-009-002-00199710/1283 OTHER बन्‍कटी P P P P P P P P P P P P P P P 15 177 2655 0 0 2655 STATE BANK OF INDIA SAPAHI SBIN0008183 0513009WL002618 Credited 22/06/2017   8 Asha devi(Wife) BH-13-009-002-00199710/1633 OTHER बन्‍कटी P P P P P P P P P P P P P P P 15 177 2655 0 0 2655 STATE BANK OF INDIA SAPAHI SBIN0008183 0513009WL002618 Credited 22/06/2017   Daily Attendence 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 21240

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

Total Cash payment(In Rs.) Cash 21240 Average Per labour 2655

Total man days : 120