Muster Roll No. : 3200	Date From : 16/12/2017    Date To : 31/12/2017	Sanction No. : POKH04/2017-18    Sanction Date : 08/06/2017
Work Code : 0509002001/RC/20274212	Work Name : NAHARI SE LEKAR DEVI SINGH KE BATHAN HOTE HUYE DUMARI SIMA TAK MITIKARAN WORK (0509002001/RC/20274212)

Measurement Book Detail

MB NO.  68950        Page NO.  6

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 गौतम राउत(Self) BH-09-002-001-01700800/70 OTHER पोखरीया P P P P P P P P P P P P P P P P 16 177 2832 0 0 2832 UTTAR BIHAR GRAMIN BANK NANDANPUR CBIN0R10001 0509002WL021517 Credited 13/02/2018   2 laxman sah(Self) BH-09-002-001-01700800/903 OTHER पोखरीया P P P P P P P P P P P P P P P P 16 177 2832 0 0 2832 STATE BANK OF INDIA ADB TARAIYA SBIN0003438 0509002WL028750 Credited 08/04/2020   3 mina kuwar(Self) BH-09-002-001-01700800/885 OTHER पोखरीया P P P P P P P P P P P P P P P P 16 177 2832 0 0 2832 STATE BANK OF INDIA ADB TARAIYA SBIN0003438 0509002WL021517 Credited 12/02/2018   4 किशोरी मांझी BH-09-002-001-01700800/34 SC पोखरीया P P P P P P P P P P P P P P P P 16 177 2832 0 0 2832 STATE BANK OF INDIA ADB TARAIYA SBIN0003438 0509002WL021517 Credited 12/02/2018   5 maitul nisha(Self) BH-09-002-001-01700800/825 OTHER पोखरीया P P P P P P P P P P P P P P P P 16 177 2832 0 0 2832 STATE BANK OF INDIA ADB TARAIYA SBIN0003438 0509002WL021517 Credited 12/02/2018   6 Munna Devi(Self) BH-09-002-001-01700800/873 OTHER पोखरीया P P P P P P P P P P P P P P P P 16 177 2832 0 0 2832 STATE BANK OF INDIA ADB TARAIYA SBIN0003438 0509002WL021517 Credited 12/02/2018   7 रामअयोध्‍या राउत(Self) BH-09-002-001-01700800/76 OTHER पोखरीया P P P P P P P P P P P P P P P P 16 177 2832 0 0 2832 STATE BANK OF INDIA ADB TARAIYA SBIN0003438 0509002WL021517 Credited 12/02/2018   8 daharan kuwer(Self) BH-09-002-001-01700800/954 OTHER पोखरीया P P P P P P P P P P P P P P P P 16 177 2832 0 0 2832 STATE BANK OF INDIA ADB TARAIYA SBIN0003438 0509002WL021517 Credited 12/02/2018   9 राधा मोहन सिंह(Self) BH-09-002-001-01700800/333 OTHER पोखरीया P P P P P P P P P P P P P P P P 16 177 2832 0 0 2832 STATE BANK OF INDIA ADB TARAIYA SBIN0003438 0509002WL021517 Credited 12/02/2018   Daily Attendence 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 2832 Amount Paid ST 0 Amount Paid Other 22656

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

Total Cash payment(In Rs.) Cash 25488 Average Per labour 2832

Total man days : 144