Muster Roll No. : 156	Date From : 01/06/2017    Date To : 14/06/2017	Sanction No. : RC/20227637    Sanction Date : 25/09/2016
Work Code : 0513017006/RC/20227637	Work Name : GRAM MATHIYA ME SARPANCH SAHEB KE GHAR TAK MITTIKARAN KARYA (0513017006/RC/20227637)

Measurement Book Detail

MB NO.  42        Page NO.  4

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 सुबोध साह (Self) BH-13-017-006-00251071/105 OTHER सिरहा P P P P P P P P P P P P P P 14 177 2478 0 0 2478 STATE BANK OF INDIA PAKRIDAYAL SBIN0002988 0513017WL003045 Credited 29/06/2017   2 शंभु साह (Self) BH-13-017-006-00251071/1471 OTHER सिरहा P P P P P P P P P P P P P P 14 177 2478 0 0 2478 STATE BANK OF INDIA PAKRIDAYAL SBIN0002988 0513017WL003045 Credited 29/06/2017   3 RAMDAYAL PRASAD(Self) BH-13-017-006-00251071/1377 OTHER सिरहा P P P P P P P P P P P P P P 14 177 2478 0 0 2478 BANK OF INDIA CHORMA BKID0004444 0513017WL003045 Credited 29/06/2017   4 जयमंति देवी(Self) BH-13-017-006-00251071/1123 OTHER सिरहा P P P P P P P P P P P P P P 14 177 2478 0 0 2478 BANK OF INDIA CHORMA BKID0004444 0513017WL003045 Credited 29/06/2017   5 RINKI DEVI(Wife) BH-13-017-006-00251071/1015 OTHER सिरहा P P P P P P P P P P P P P P 14 177 2478 0 0 2478 ALLAHABAD BANK BARKAGAON ALLA0211202 0513017WL003045 Credited 29/06/2017   6 जयलाल राम (Self) BH-13-017-006-00251071/145 SC सिरहा P P P P P P P P P P P P P P 14 177 2478 0 0 2478 ALLAHABAD BANK BARKAGAON ALLA0211202 0513017WL003045 Credited 29/06/2017   7 जियनी देवी(Self) BH-13-017-006-00251071/1030 OTHER सिरहा P P P P P P P P P P P P P P 14 177 2478 0 0 2478 ALLAHABAD BANK BARKAGAON ALLA0211202 0513017WL003045 Credited 29/06/2017   8 dhmanthi devi(Wife) BH-13-017-006-00251071/104 SC सिरहा P P P P P P P P P P P P P P 14 177 2478 0 0 2478 ALLAHABAD BANK BARKAGAON ALLA0211202 0513017WL003045 Credited 29/06/2017   9 सरस्‍वति देवी(Self) BH-13-017-006-00251071/1231 OTHER सिरहा P P P P P P P P P P P P P P 14 177 2478 0 0 2478 INDIAN BANK BARKAGAON IDIB000B671 0513017WL003045 Credited 29/06/2017   10 प्रहलाद पासवान (Self) BH-13-017-006-00251071/144 SC सिरहा P P P P P P P P P P P P P P 14 177 2478 0 0 2478 INDIAN BANK BARKAGAON IDIB000B671 0513017WL003045 Credited 29/06/2017   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 7434 Amount Paid ST 0 Amount Paid Other 17346

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

Total Cash payment(In Rs.) Cash 24780 Average Per labour 2478

Total man days : 140