Muster Roll No. : 455	Date From : 10/05/2017    Date To : 16/05/2017	Sanction No. : 74/16-14    Sanction Date : 27/12/2016
Work Code : 0543001005/LD/20185885	Work Name : वार्ड न० 01 में प्राथमिक विधालय के प्रांगन में मिट्टी भराई कार्य (0543001005/LD/20185885)

Measurement Book Detail

MB NO.  857        Page NO.  6

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 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 Rajili Devi BH-43-001-005-00287900/51 OTHER िबशुनपुर िकशनदेव P P P P P P A 6 177 1062 0 0 1062 BANK OF BARODA SHEOHAR BR., BIHAR BARB0SHEOHA 0543001WL000953 Credited 15/07/2017   2 मुन्‍ना महतो(Self) BH-43-001-005-00287900/860 OTHER िबशुनपुर िकशनदेव P P P P P P A 6 177 1062 0 0 1062 VIJAYA BANK Sheohar VIJB0008422 0543001WL000953 Credited 15/07/2017   Daily Attendence 2 2 2 2 2 2 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 2124

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

Total Cash payment(In Rs.) Cash 2124 Average Per labour 1062

Total man days : 12