Muster Roll No. : 342	Date From : 18/05/2017    Date To : 01/06/2017	Sanction No. : 9081    Sanction Date : 07/12/2016
Work Code : 0502005008/FP/9081	Work Name : ग्राम धर्मपुर में सातो पासवान के घर से सोनमन पूुल तक अलंग एवं पुलिया निर्माण (0502005008/FP/9081)

Measurement Book Detail

MB NO.  2        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 14 15 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 Sampatiya devi(Self) BH-02-005-008-02862510/1671 SC dharmpur P P P P P P P P P P P P P P P 15 177 2655 0 0 2655 PUNJAB NATIONAL BANK SARMERA PUNB031080 0502005WL001569 Credited 09/06/2017   2 Suman devi(Self) BH-02-005-008-02862510/1806 OTHER dharmpur P P P P P P P P P P P P P P P 15 177 2655 0 0 2655 DAKSHIN BIHAR GRAMIN BANK GOPALBAD (DBGB) PUNB0MBGB06 0502005WL001569 Credited 09/06/2017   3 Sunaina devi(Self) BH-02-005-008-02862510/1852 SC dharmpur P P P P P P P P P P P P P P P 15 177 2655 0 0 2655 MADHYA BIHAR GRAMIN BANK ISUA PUNB0MBGB06 0502005WL001569 Credited 09/06/2017   4 Pramila devi(Self) BH-02-005-008-02862510/1880 SC dharmpur P P P P P A A A A A A A A A A 5 177 885 0 0 885 MADHYA BIHAR GRAMIN BANK ISUA PUNB0MBGB06 0502005WL001569 Credited 09/06/2017   5 Manik paswan(Self) BH-02-005-008-02862510/1881 SC dharmpur P P P P P P P P P P P P P P P 15 177 2655 0 0 2655 MADHYA BIHAR GRAMIN BANK ISUA PUNB0MBGB06 0502005WL001569 Credited 09/06/2017   6 Kunal paswan(Self) BH-02-005-008-02862510/1888 SC dharmpur P P P P P P P P P P P P P P P 15 177 2655 0 0 2655 MADHYA BIHAR GRAMIN BANK ISUA PUNB0MBGB06 0502005WL001569 Credited 09/06/2017   Daily Attendence 6 6 6 6 6 5 5 5 5 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 11505 Amount Paid ST 0 Amount Paid Other 2655

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

Total Cash payment(In Rs.) Cash 14160 Average Per labour 2360

Total man days : 80