Muster Roll No. : 15	Date From : 01/04/2017    Date To : 14/04/2017	Sanction No. : DAT17/16-17    Sanction Date : 28/12/2016
Work Code : 0508005011/RC/20252118	Work Name : GRAM KUDHETA ME BALMIKI SINGH KE MIL SE ABDHESH PANDE K GHAR TAK MITTI BHARAI & IT SOLING KARYA (0508005011/RC/20252118)

Measurement Book Detail

MB NO.  -17        Page NO.  10

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 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 KUNAL KUMAR BH-08-005-011-04278010/3777 OTHER कुढैता P P P P P P A P P P P P P A 12 177 2124 0 0 2124 PUNJAB NATIONAL BANK PAKRI BARAWAN PUNB0290800 0508005WL000078 Credited 04/05/2017   2 UTTAM SHAW BH-08-005-011-04278010/3769 SC कुढैता P P P P P P A P P P P P P A 12 177 2124 0 0 2124 PUNJAB NATIONAL BANK PAKRI BARAWAN PUNB0290800 0508005WL000078 Credited 04/05/2017   3 RINKI KUMARI BH-08-005-011-04278010/3773 OTHER कुढैता P P P P P P A P P P P P P A 12 177 2124 0 0 2124 STATE BANK OF INDIA ADB NAWADA SBIN0002362 0508005WL000078 Credited 04/05/2017   4 ABHIRANJAN KUMAR BH-08-005-011-04278010/3774 OTHER कुढैता P P P P P P A P P P P P P A 12 177 2124 0 0 2124 STATE BANK OF INDIA ADB NAWADA SBIN0002362 0508005WL000078 Credited 04/05/2017   5 SONI KUMARI BH-08-005-011-04278010/3772 SC कुढैता P P P P P P A P P P P P P A 12 177 2124 0 0 2124 STATE BANK OF INDIA ADB PAKARIBARAWAN SBIN0001635 0508005WL000078 Credited 04/05/2017   6 NIRA DEVI BH-08-005-011-04278010/3768 SC कुढैता P P P P P P A P P P P P P A 12 177 2124 0 0 2124 STATE BANK OF INDIA ADB PAKARIBARAWAN SBIN0001635 0508005WL000078 Credited 04/05/2017   7 UMA DEVI BH-08-005-011-04278010/3770 SC कुढैता P P P P P P A P P P P P P A 12 177 2124 0 0 2124 STATE BANK OF INDIA ADB PAKARIBARAWAN SBIN0001635 0508005WL000078 Credited 04/05/2017   8 SUNITA DEVI BH-08-005-011-04278010/3771 SC कुढैता P P P P P P A P P P P P P A 12 177 2124 0 0 2124 STATE BANK OF INDIA ADB PAKARIBARAWAN SBIN0001635 0508005WL000078 Credited 04/05/2017   9 CHINTA DEVI BH-08-005-011-04278010/3767 SC कुढैता P P P P P P A P P P P P P A 12 177 2124 0 0 2124 MADHYA BIHAR GRAMIN BANK BIRNAWAN PUNB0MBGB06 0508005WL000078 Credited 04/05/2017   10 NARESH KUMAR BH-08-005-011-04278010/3775 SC कुढैता P P P P P P A P P P P P P A 12 177 2124 0 0 2124 DAKSHIN BIHAR GRAMIN BANK GULNI (DBGB) PUNB0MBGB06 0508005WL000078 Credited 04/05/2017   Daily Attendence 10 10 10 10 10 10 0 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 14868 Amount Paid ST 0 Amount Paid Other 6372

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

Total Cash payment(In Rs.) Cash 21240 Average Per labour 2124

Total man days : 120