Muster Roll No. : 746	Date From : 16/06/2017    Date To : 30/06/2017	Sanction No. : 11263    Sanction Date : 25/05/2017
Work Code : 0502005003/FP/11263	Work Name : जहाॅगीरपुर माता स्‍थान से धोबिया पारी तक पश्चिम की ओर अलंग निर्माण (0502005003/FP/11263)

Measurement Book Detail

MB NO.  2        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 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 Abdha devi(Self) BH-02-005-003-02861100/1003 SC KOTRA P P P P P P P P P P P P P P P 15 177 2655 0 0 2655 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL004259 Credited 12/07/2017   2 Ritha devi(Wife) BH-02-005-003-02861100/1006 OTHER KOTRA P P P P P P P P P P P P P P P 15 177 2655 0 0 2655 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL004259 Credited 12/07/2017   3 Mamta devi(Self) BH-02-005-003-02861100/2077 SC KOTRA P P P P P P P P P P P P P P P 15 177 2655 0 0 2655 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL004259 Credited 13/07/2017   4 कौशल्‍या देवी BH-02-005-003-02861100/1007 OTHER KOTRA 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 BARBIGHA SBIN0002914 0502005WL004259 Credited 13/07/2017   5 Jira devi(Self) BH-02-005-003-02861100/2069 SC KOTRA 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 BARBIGHA SBIN0002914 0502005WL004259 Credited 13/07/2017   6 Sabo devi(Self) BH-02-005-003-02861100/2072 SC KOTRA 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 BARBIGHA SBIN0002914 0502005WL004259 Credited 13/07/2017   7 बेबी देवी BH-02-005-003-02861100/1004 OTHER KOTRA 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 BARBIGHA SBIN0002914 0502005WL004259 Credited 13/07/2017   8 Sarita devi(Self) BH-02-005-003-02861073/990 SC JAHANGIRPUR 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 BARBIGHA SBIN0002914 0502005WL004259 Credited 13/07/2017   9 सुनीता देवी BH-02-005-003-02861100/1002 OTHER KOTRA 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 BARBIGHA SBIN0002914 0502005WL004259 Credited 13/07/2017   10 सुन्‍दरी देवी BH-02-005-003-02861100/1525 OTHER KOTRA P P P P P P P P P P P P P P P 15 177 2655 0 0 2655 MADHYA BIHAR GRAMIN BANK Gopalbad PUNB0MBGB06 0502005WL004259 Credited 13/07/2017   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 13275 Amount Paid ST 0 Amount Paid Other 13275

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

Total Cash payment(In Rs.) Cash 26550 Average Per labour 2655

Total man days : 150