Muster Roll No. : 3668	Date From : 01/10/2017    Date To : 16/10/2017	Sanction No. : SIS0015/2017-18    Sanction Date : 25/09/2017
Work Code : 0509003010/RC/20270361	Work Name : PITCH ROAD SE RADHAKANT SINGH KE GHAR HOTE HUE RAVINDRA SINGH KE FULWARI TAK SADAK KA SOLING KARYA (0509003010/RC/20270361)

Measurement Book Detail

MB NO.  60224        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 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 MANJU DEVI BH-09-003-010-01715900/1499 SC मेडुका काला B B B B B A A A A A A A A A A A 0 177 0 0 0 0       0509003WL014238   2 INDU DEVI BH-09-003-010-01715900/1500 OTHER मेडुका काला B B B B B P P P P P P P P P P P 11 177 1947 0 0 1947 UTTAR BIHAR GRAMIN BANK UBGB CBIN0R10001 0509003WL014238 Credited 12/02/2018   3 DAHAURI DEVI BH-09-003-010-01715900/1503 OTHER मेडुका काला B B B B B P P P P P P P P P P P 11 177 1947 0 0 1947 UTTAR BIHAR GRAMIN BANK UBGB CBIN0R10001 0509003WL014238 Credited 12/02/2018   4 SARASWATI DEVI BH-09-003-010-01715900/1496 OTHER मेडुका काला B B B B B P P P P P P P P P P P 11 177 1947 0 0 1947 UTTAR BIHAR GRAMIN BANK UBGB CBIN0R10001 0509003WL014238 Credited 12/02/2018   5 KABULAN BIBI BH-09-003-010-01715900/1493 OTHER मेडुका काला B B B B B P P P P P P P P P P P 11 177 1947 0 0 1947 STATE BANK OF INDIA SAHAJITPUR SBIN0006023 0509003WL014238 Credited 12/02/2018   6 KALAVATI DEVI BH-09-003-010-01715900/1502 OTHER मेडुका काला B B B B B P P P P P P P P P P P 11 177 1947 0 0 1947 STATE BANK OF INDIA SAHAJITPUR SBIN0006023 0509003WL014238 Credited 12/02/2018   7 SARASWATI DEVI BH-09-003-010-01715900/1501 OTHER मेडुका काला B B B B B P P P P P P P P P P P 11 177 1947 0 0 1947 STATE BANK OF INDIA SAHAJITPUR SBIN0006023 0509003WL014238 Credited 12/02/2018   8 KURAISA KHATOON BH-09-003-010-01715900/1494 OTHER मेडुका काला B B B B B P P P P P P P P P P P 11 177 1947 0 0 1947 STATE BANK OF INDIA SAHAJITPUR SBIN0006023 0509003WL014238 Credited 12/02/2018   9 ABHISHEK KUMAR MAHATO BH-09-003-010-01715900/1498 OTHER मेडुका काला B B B B B P P P P P P P P P P P 11 177 1947 0 0 1947 STATE BANK OF INDIA SAHAJITPUR SBIN0006023 0509003WL014238 Credited 12/02/2018   10 BIDHYAVATI DEVI BH-09-003-010-01715900/1495 OTHER मेडुका काला B B B B B P P P P P P P P P P P 11 177 1947 0 0 1947 STATE BANK OF INDIA SAHAJITPUR SBIN0006023 0509003WL014238 Credited 12/02/2018   Daily Attendence 0 0 0 0 0 9 9 9 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 17523

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

Total Cash payment(In Rs.) Cash 17523 Average Per labour 1752.3

Total man days : 99