Muster Roll No. : 137	Date From : 07/04/2017    Date To : 20/04/2017	Sanction No. : kaj/50/16-17    Sanction Date : 16/01/2017
Work Code : 0523006011/IF/20234557	Work Name : YOGENDRA YADAV K NIJI BHUMI PER POKHAR NIRMAN WORK (0523006011/IF/20234557)

Measurement Book Detail

MB NO.  43317        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 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 कपिलदेव यादव(Self) BH-23-006-011-00743500/405 OTHER काझ P P A P P P P P P A P P P P 12 177 2124 0 0 2124 UTTAR BIHAR GRAMIN BANK KAJHA CBIN0R10001 0523006WL000226 Credited 05/05/2017   2 मंजुला देवी BH-23-006-011-00743500/405 OTHER काझ P P A P P P P P P A P P P P 12 177 2124 0 0 2124 UTTAR BIHAR GRAMIN BANK KAJHA CBIN0R10001 0523006WL000226 Credited 05/05/2017   3 मीना देवी BH-23-006-011-00743500/413 OTHER काझ P P A P P P P P P A P P P P 12 177 2124 0 0 2124 UTTAR BIHAR GRAMIN BANK KAJHA CBIN0R10001 0523006WL000226 Credited 05/05/2017   4 अरबिंद कु0 यादव(Self) BH-23-006-011-00743500/425 OTHER काझ P P A P P P P P P A P P P P 12 177 2124 0 0 2124 UTTAR BIHAR GRAMIN BANK UBGB, Line Bazar CBIN0R10001 0523006WL000226 Credited 05/05/2017   5 योगेन्‍द्र यादव(Self) BH-23-006-011-00743500/415 OTHER काझ P P A P P P P P P A P P P P 12 177 2124 0 0 2124 STATE BANK OF INDIA KAJHA SBIN0015927 0523006WL000226 Credited 05/05/2017   6 मंटु यादव(Self) BH-23-006-011-00743500/396 OTHER काझ P P A P P P P P P A P P P P 12 177 2124 0 0 2124 STATE BANK OF INDIA KAJHA SBIN0015927 0523006WL000226 Credited 05/05/2017   7 दिनेश ठाकुर(Self) BH-23-006-011-00743500/404 OTHER काझ P P A P P P P P P A P P P P 12 177 2124 0 0 2124 STATE BANK OF INDIA KAJHA SBIN0015927 0523006WL000226 Credited 05/05/2017   Daily Attendence 7 7 0 7 7 7 7 7 7 0 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 14868

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

Total Cash payment(In Rs.) Cash 14868 Average Per labour 2124

Total man days : 84