Muster Roll No. : 1821	Date From : 30/01/2018    Date To : 13/02/2018	Sanction No. : 20252167    Sanction Date : 18/03/2017
Work Code : 0513009002/RC/20252167	Work Name : gram tikuliya ramesh singh ke fulwari se paswan toli chabutra tak mitti bharai kary (0513009002/RC/20252167)

Measurement Book Detail

MB NO.  38        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 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 रामाकान्‍त सिंह (Self) BH-13-009-002-00200000/29 OTHER बि‍जुलपुर P P P P P P P P P P P P P P X 14 177 2478 0 0 2478 UTTAR BIHAR GRAMIN BANK Bairiya Bazar CBIN0R10001 0513009WL012024 Credited 13/04/2018   2 उपदेश ठाकुर(Self) BH-13-009-002-00200000/309 OTHER बि‍जुलपुर P P P P P P P P P P P P P P P 15 177 2655 0 0 2655 UTTAR BIHAR GRAMIN BANK Bairiya Bazar CBIN0R10001 0513009WL012024 Credited 13/04/2018   3 sunanaya devi(Self) BH-13-009-002-00200020/2290 OTHER गधवा P P P P P P P P P P P P P P P 15 177 2655 0 0 2655 UTTAR BIHAR GRAMIN BANK Bairiya Bazar CBIN0R10001 0513009WL012024 Credited 13/04/2018   4 विनोद महतो (Self) BH-13-009-002-00200020/74 OTHER गधवा P P P P P P P P P P P P P P P 15 177 2655 0 0 2655 UTTAR BIHAR GRAMIN BANK Bairiya Bazar CBIN0R10001 0513009WL012024 Credited 13/04/2018   5 गीरधारी महतो (Self) BH-13-009-002-00200020/79 OTHER गधवा P P P P P P P P P P P P P P P 15 177 2655 0 0 2655 UTTAR BIHAR GRAMIN BANK Bairiya Bazar CBIN0R10001 0513009WL012024 Credited 13/04/2018   6 नथुनी पासवान (Self) BH-13-009-002-00200000/28 SC बि‍जुलपुर P P P P P P P P P P P P P P X 14 177 2478 0 0 2478 STATE BANK OF INDIA TURKAULIA SBIN0003016 0513009WL012024 Credited 13/04/2018   7 लोरिक पासवान(Self) BH-13-009-002-00200000/325 SC बि‍जुलपुर 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 0513009WL012024 Credited 13/04/2018   8 दरोगा साह(Self) BH-13-009-002-00200000/316 OTHER बि‍जुलपुर 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 0513009WL012024 Credited 13/04/2018   9 राजेन्‍द्र महतो (Self) BH-13-009-002-00200020/81 OTHER गधवा 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 0513009WL012024 Credited 13/04/2018   10 किसुन महतो (Self) BH-13-009-002-00200020/70 OTHER गधवा 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 0513009WL012024 Credited 13/04/2018   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10 10 8

Category Amount Paid(In Rs.) Amount Paid SC 5133 Amount Paid ST 0 Amount Paid Other 21063

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

Total Cash payment(In Rs.) Cash 26196 Average Per labour 2619.6001

Total man days : 148