Muster Roll No. : 2309	Date From : 15/06/2017    Date To : 28/06/2017	Sanction No. : dat03/16/17    Sanction Date : 15/11/2016
Work Code : 0508005011/WC/20221702	Work Name : gram kachna me kon ahar me mutul manjhi k khet tak mitti karya (0508005011/WC/20221702)

Measurement Book Detail

MB NO.  5        Page NO.  5

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 SULEKHA DEVI BH-08-005-011-04278200/3769 SC कचना 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 0508005WL005575 Credited 15/07/2017   2 JULI DEVI BH-08-005-011-04278200/3770 OTHER कचना 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 0508005WL005575 Credited 15/07/2017   3 RADHIKA DEVI BH-08-005-011-04278200/3773 SC कचना 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 0508005WL005575 Credited 15/07/2017   4 MIRA DEVI BH-08-005-011-04278200/3771 SC कचना 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 0508005WL005575 Credited 15/07/2017   5 SUNDARI DEVI BH-08-005-011-04278200/3700 OTHER कचना 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 0508005WL005575 Credited 15/07/2017   6 INDU DEVI BH-08-005-011-04278200/3701 OTHER कचना 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 0508005WL005575 Credited 15/07/2017   7 KUNTI DEVI BH-08-005-011-04278200/3697 OTHER कचना 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 0508005WL005575 Credited 15/07/2017   8 SANTOSH RAVIDAS BH-08-005-011-04278200/3698 OTHER कचना 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 0508005WL005575 Credited 15/07/2017   9 MAHESH SAW BH-08-005-011-04278200/3699 OTHER कचना 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 0508005WL005575 Credited 15/07/2017   10 MANORMA DEVI BH-08-005-011-04278200/3772 SC कचना 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 0508005WL005575 Credited 15/07/2017   Daily Attendence 10 10 10 10 10 10 0 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 8496 Amount Paid ST 0 Amount Paid Other 12744

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

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

Total man days : 120