Muster Roll No. : 631	Date From : 08/06/2017    Date To : 15/06/2017	Sanction No. : 11166    Sanction Date : 02/05/2017
Work Code : 0502005003/FP/11166	Work Name : जहॉगीरपुर धोनियापारी से धनुकी रोड पश्चिम तरु अलंग निर्माण कार्य (0502005003/FP/11166)

Measurement Book Detail

MB NO.  4        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 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 Rajkumari devi(Self) BH-02-005-003-02861100/2087 SC KOTRA P P P P P P P P 8 177 1416 0 0 1416 MADHYA BIHAR GRAMIN BANK Gopalbad PUNB0MBGB06 0502005WL002790 Credited 22/06/2017   2 Karu chaudhari(Self) BH-02-005-003-02861100/2096 SC KOTRA P P P P P P P P 8 177 1416 0 0 1416 STATE BANK OF INDIA BARBIGHA SBIN0002914 0502005WL002790 Credited 22/06/2017   3 Fulvanti devi(Self) BH-02-005-003-02861100/2099 SC KOTRA P P P P P P P P 8 177 1416 0 0 1416 STATE BANK OF INDIA BARBIGHA SBIN0002914 0502005WL002790 Credited 22/06/2017   4 रिंकु देवी BH-02-005-003-02861100/538 OTHER KOTRA P P P P P P P P 8 177 1416 0 0 1416 MADHYA BIHAR GRAMIN BANK Gopalbad PUNB0MBGB06 0502005WL002790 Credited 22/06/2017   5 मकेसर पासवान(Self) BH-02-005-003-02861100/319 OTHER KOTRA P P P P P P P P 8 177 1416 0 0 1416 MADHYA BIHAR GRAMIN BANK Gopalbad PUNB0MBGB06 0502005WL002790 Credited 22/06/2017   6 नरेश यादव(Self) BH-02-005-003-02861100/538 OTHER KOTRA P P P P P P P P 8 177 1416 0 0 1416 MADHYA BIHAR GRAMIN BANK Gopalbad PUNB0MBGB06 0502005WL002790 Credited 22/06/2017   7 Ramgari devi(Self) BH-02-005-003-02861100/2094 OTHER KOTRA P P P P P P P P 8 177 1416 0 0 1416 MADHYA BIHAR GRAMIN BANK Gopalbad PUNB0MBGB06 0502005WL002790 Credited 22/06/2017   8 Kanchan devi(Self) BH-02-005-003-02861100/2083 SC KOTRA P P P P P P P P 8 177 1416 0 0 1416 MADHYA BIHAR GRAMIN BANK Gopalbad PUNB0MBGB06 0502005WL002790 Credited 22/06/2017   9 Naresh chaudhari(Self) BH-02-005-003-02861100/2085 SC KOTRA P P P P P P P P 8 177 1416 0 0 1416 MADHYA BIHAR GRAMIN BANK Gopalbad PUNB0MBGB06 0502005WL002790 Credited 22/06/2017   10 सामसुन्‍दरी देवी BH-02-005-003-02861100/7 SC KOTRA P P P P P P P P 8 177 1416 0 0 1416 MADHYA BIHAR GRAMIN BANK Gopalbad PUNB0MBGB06 0502005WL002790 Credited 22/06/2017   Daily Attendence 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 8496 Amount Paid ST 0 Amount Paid Other 5664

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

Total Cash payment(In Rs.) Cash 14160 Average Per labour 1416

Total man days : 80