Muster Roll No. : 1015	Date From : 20/06/2017    Date To : 30/06/2017	Sanction No. : 20195046    Sanction Date : 22/05/2017
Work Code : 0502005008/IC/20195046	Work Name : ग्राम गोवाचक के बहराईन से काजीचक के तीनमुहवा पुल तक पईन सफाई एवं दो जगह पुलिया (0502005008/IC/20195046)

Measurement Book Detail

MB NO.  3        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 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 Anita devi(Self) BH-02-005-008-02862510/2149 OTHER dharmpur P P P P P P P P P P P 11 177 1947 0 0 1947 STATE BANK OF INDIA MEHUS SBIN0017417 0502005WL004121 Credited 13/07/2017   2 Canrva devi(Self) BH-02-005-008-02862510/2148 OTHER dharmpur P P P P P P P P P P P 11 177 1947 0 0 1947 STATE BANK OF INDIA MEHUS SBIN0017417 0502005WL004121 Credited 13/07/2017   3 Pratima devi(Self) BH-02-005-008-02862510/2147 OTHER dharmpur P P P P P P P P P P P 11 177 1947 0 0 1947 STATE BANK OF INDIA MEHUS SBIN0017417 0502005WL004121 Credited 13/07/2017   4 Kunal pandit(Self) BH-02-005-008-02862510/2152 OTHER dharmpur P P P P P P P P P P P 11 177 1947 0 0 1947 CANARA BANK Sarmera CNRB0006186 0502005WL004121 Credited 13/07/2017   5 Rita devi(Self) BH-02-005-008-02862510/2068 OTHER dharmpur P P P P P P P P P P P 11 177 1947 0 0 1947 MADHYA BIHAR GRAMIN BANK ISUA PUNB0MBGB06 0502005WL004121 Credited 13/07/2017   6 Pramila devi(Self) BH-02-005-008-02862510/2074 SC dharmpur P P P P P P P P P P P 11 177 1947 0 0 1947 DAKSHIN BIHAR GRAMIN BANK ISUA (DBGB) PUNB0MBGB06 0502005WL004121 Credited 13/07/2017   7 Sumiya devi(Self) BH-02-005-008-02862510/2070 SC dharmpur P P P P P P P P P P P 11 177 1947 0 0 1947 MADHYA BIHAR GRAMIN BANK ISUA PUNB0MBGB06 0502005WL004121 Credited 13/07/2017   8 Putush devi(Self) BH-02-005-008-02862510/2156 OTHER dharmpur P P P P P P P P P P P 11 177 1947 0 0 1947 MADHYA BIHAR GRAMIN BANK ISUA PUNB0MBGB06 0502005WL004121 Credited 13/07/2017   Daily Attendence 8 8 8 8 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 3894 Amount Paid ST 0 Amount Paid Other 11682

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

Total Cash payment(In Rs.) Cash 15576 Average Per labour 1947

Total man days : 88