Muster Roll No. : 1304	Date From : 02/06/2017    Date To : 14/06/2017	Sanction No. : 39-bel 2016-17    Sanction Date : 18/03/2017
Work Code : 0518020002/LD/20195681	Work Name : ram pd srma ke ghar se dksn bhag ke taraf se purab disha me paltu ydv ke khet ke bagal hote hua prtm

Measurement Book Detail

MB NO.  20192030        Page NO.  8

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 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 prem mukhiya(Husband) BH-18-020-002-02140871/1543 OTHER वेलसांडी X X P P P P P P P P P P P 11 177 1947 0 0 1947       0518020WL007379 Credited 10/07/2017   2 manju devi(Wife) BH-18-020-002-02140871/1547 OTHER वेलसांडी X X P P P P P P P P P P P 11 177 1947 0 0 1947       0518020WL007379 Credited 10/07/2017   3 arti kumari BH-18-020-002-02140871/1546 OTHER वेलसांडी X X P P P P P P P P P P P 11 177 1947 0 0 1947 INDIA POST PAYMENTS BANK Samastipur IPOS0000001 0518020WL007379 Credited 10/07/2017   4 ajay ram(Husband) BH-18-020-002-02140871/1546 OTHER वेलसांडी X X P P P P P P P P P P P 11 177 1947 0 0 1947 STATE BANK OF INDIA BITHAN SBIN0006017 0518020WL007379 Credited 10/07/2017   5 pankaj paswan(Self) BH-18-020-002-02140871/1547 OTHER वेलसांडी X X P P P P P P P P P P P 11 177 1947 0 0 1947 STATE BANK OF INDIA BITHAN SBIN0006017 0518020WL007379 Credited 10/07/2017   6 chandra kala devi(Self) BH-18-020-002-02140871/1543 OTHER वेलसांडी X X P P P P P P P P P P P 11 177 1947 0 0 1947 STATE BANK OF INDIA BITHAN SBIN0006017 0518020WL007379 Credited 10/07/2017   7 kiran devi(Self) BH-18-020-002-02140871/1544 OTHER वेलसांडी X X P P P P P P P P P P P 11 177 1947 0 0 1947 STATE BANK OF INDIA BITHAN SBIN0006017 0518020WL007379 Credited 10/07/2017   8 rajesh chaupal(Husband) BH-18-020-002-02140871/1544 OTHER वेलसांडी X X P P P P P P P P P P P 11 177 1947 0 0 1947 STATE BANK OF INDIA BITHAN SBIN0006017 0518020WL007379 Credited 10/07/2017   9 amla devi(Self) BH-18-020-002-02140871/1545 OTHER वेलसांडी X X P P P P P P P P P P P 11 177 1947 0 0 1947 STATE BANK OF INDIA BITHAN SBIN0006017 0518020WL007379 Credited 10/07/2017   10 gango sada(Husband) BH-18-020-002-02140871/1545 OTHER वेलसांडी X X P P P P P P P P P P P 11 177 1947 0 0 1947 STATE BANK OF INDIA BITHAN SBIN0006017 0518020WL007379 Credited 10/07/2017   Daily Attendence 0 0 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 19470

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

Total Cash payment(In Rs.) Cash 19470 Average Per labour 1947

Total man days : 110