Muster Roll No. : 258	Date From : 21/04/2017    Date To : 06/05/2017	Sanction No. : 12/p.waz/16-17    Sanction Date : 25/12/2016
Work Code : 0513007001/RC/20253698	Work Name : 12/p.waz/16-17/ward no 10 me lalbihari mahto ke ghar se kushwaha tola ward no 13 tak sarak me miti (0513007001/RC/20253698)

Measurement Book Detail

MB NO.  20253696        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 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 सरस्‍वती देवी BH-13-007-001-00227300/808 OTHER परसौनी वाजि‍द P P P P P P P P P P A P P P P P 15 177 2655 0 0 2655 UTTAR BIHAR GRAMIN BANK KALYANPUR CBIN0R10001 0513007WL001269 Credited 30/05/2017   2 JITENDRA SHARMA(Son) BH-13-007-001-00227400/1107 OTHER सेमरा P P P P P P P P P P A P P P P P 15 177 2655 0 0 2655 STATE BANK OF INDIA PIPRA SBIN0004893 0513007WL001269 Credited 30/05/2017   3 अनिरूध राय (Self) BH-13-007-001-00227400/97 OTHER सेमरा P P P P P P P P P P A P P P P P 15 177 2655 0 0 2655 STATE BANK OF INDIA KALYANPUR SBIN0002953 0513007WL001269 Credited 30/05/2017   4 PRABHAWATI DEVI(Self) BH-13-007-001-00227400/1104 OTHER सेमरा P P P P P P P P P P A P P P P P 15 177 2655 0 0 2655 STATE BANK OF INDIA KALYANPUR SBIN0002953 0513007WL001269 Credited 30/05/2017   5 RAJU KUMAR SINGH(Self) BH-13-007-001-00227300/809 OTHER परसौनी वाजि‍द P P P P P P P P P P A P P P P P 15 177 2655 0 0 2655 CENTRAL BANK OF INDIA KOTWA BAZAR (JASAULIPATTI) CBIN0282514 0513007WL001269 Credited 30/05/2017   6 SHOSHILA DEVI(Self) BH-13-007-001-00227400/1149 OTHER सेमरा P P P P P P P P P P A P P P P P 15 177 2655 0 0 2655 STATE BANK OF INDIA KALYANPUR SBIN0002953 0513007WL001269 Credited 30/05/2017   7 त्रियोगी ठाकुर BH-13-007-001-00227300/753 OTHER परसौनी वाजि‍द P P P P P P P P P P A P P P P P 15 177 2655 0 0 2655 STATE BANK OF INDIA KALYANPUR SBIN0002953 0513007WL001269 Credited 30/05/2017   8 RANJEET PASWAN(Self) BH-13-007-001-00227400/1115 SC सेमरा P P P P P P P P P P A P P P P P 15 177 2655 0 0 2655 STATE BANK OF INDIA KALYANPUR SBIN0002953 0513007WL001269 Credited 30/05/2017   Daily Attendence 8 8 8 8 8 8 8 8 8 8 0 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 2655 Amount Paid ST 0 Amount Paid Other 18585

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

Total Cash payment(In Rs.) Cash 21240 Average Per labour 2655

Total man days : 120