Muster Roll No. : 4006	Date From : 16/02/2018    Date To : 28/02/2018	Sanction No. : POKH07/201    Sanction Date : 29/01/2018
Work Code : 0509002001/LD/20257711	Work Name : NAWSRIJIT PRATHMIK VIDYALYA NONIYA TOLI KE PRANGAN ME MITI BHARAI WORK (0509002001/LD/20257711)

Measurement Book Detail

MB NO.  55822        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 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 GORAKH RAY BH-09-002-001-01700900/1431 OTHER बघी P P P P P P P P P P P P P 13 177 2301 0 0 2301 UTTAR BIHAR GRAMIN BANK Chapiya CBIN0R10001 0509002WL026066 Credited 13/04/2018   2 BACHHA RAY BH-09-002-001-01700900/1434 OTHER बघी P P P P P P P P P P P P P 13 177 2301 0 0 2301 PUNJAB NATIONAL BANK MURLIPUR PUNB0295200 0509002WL026066 Credited 16/04/2018   3 LALAN RAY BH-09-002-001-01700900/1466 SC बघी P P P P P P P P P P P P P 13 177 2301 0 0 2301 STATE BANK OF INDIA ADB TARAIYA SBIN0003438 0509002WL026066 Credited 13/04/2018   4 HARENDRA RAY BH-09-002-001-01700900/1438 OTHER बघी P P P P P P P P P P P P P 13 177 2301 0 0 2301 STATE BANK OF INDIA ADB TARAIYA SBIN0003438 0509002WL026066 Credited 13/04/2018   5 MANOJ RAWAT BH-09-002-001-01700900/1470 SC बघी P P P P P P P P P P P P P 13 177 2301 0 0 2301 STATE BANK OF INDIA ADB TARAIYA SBIN0003438 0509002WL026066 Credited 13/04/2018   6 BHOLA RAY BH-09-002-001-01700900/1441 OTHER बघी P P P P P P P P P P P P P 13 177 2301 0 0 2301 STATE BANK OF INDIA ADB TARAIYA SBIN0003438 0509002WL026066 Credited 13/04/2018   7 MOTILAL RAY BH-09-002-001-01700900/1436 OTHER बघी P P P P P P P P P P P P P 13 177 2301 0 0 2301 STATE BANK OF INDIA ADB TARAIYA SBIN0003438 0509002WL026066 Credited 13/04/2018   Daily Attendence 7 7 7 7 7 7 7 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 4602 Amount Paid ST 0 Amount Paid Other 11505

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

Total Cash payment(In Rs.) Cash 16107 Average Per labour 2301

Total man days : 91