Muster Roll No. : 526	Date From : 01/06/2017    Date To : 15/06/2017	Sanction No. : 20193575    Sanction Date : 18/04/2017
Work Code : 0502005008/IC/20193575	Work Name : ग्राम काजीचक में रविन्‍द्र महतो के खेत से चेरो सिमाना फुलबाडी तक पैन सफाई एवं पुलिया निर्माण (0502005008/IC/20193575)

Measurement Book Detail

MB NO.  1        Page NO.  2

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 Sunina devi(Self) BH-02-005-008-02861700/2346 SC KAZICHAK1 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 PUNB0310800 0502005WL002974 Credited 29/06/2017   2 Ranju devi(Self) BH-02-005-008-02861700/2350 SC KAZICHAK1 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 PUNB0310800 0502005WL002974 Credited 29/06/2017   3 छोटे पासवान(Self) BH-02-005-008-02861700/1473 OTHER KAZICHAK1 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 PUNB0310800 0502005WL002974 Credited 29/06/2017   4 Jirwa devi(Self) BH-02-005-008-02861700/2352 SC KAZICHAK1 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 PUNB0310800 0502005WL002974 Credited 29/06/2017   5 Pratima devi(Self) BH-02-005-008-02861700/2348 SC KAZICHAK1 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 PUNB0310800 0502005WL002974 Credited 29/06/2017   6 Rekha devi(Self) BH-02-005-008-02861700/2349 SC KAZICHAK1 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 PUNB0310800 0502005WL002974 Credited 29/06/2017   7 रूदल महतों(Self) BH-02-005-008-02861600/998 OTHER SINGHOL 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 PUNB0310800 0502005WL002974 Credited 29/06/2017   8 गीता देवी(Self) BH-02-005-008-02861700/110 SC KAZICHAK1 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 PUNB0310800 0502005WL002974 Credited 29/06/2017   9 Upendra pandit(Self) BH-02-005-008-02862510/1102 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 0502005WL002974 Credited 30/06/2017   Daily Attendence 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 15930 Amount Paid ST 0 Amount Paid Other 7965

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

Total Cash payment(In Rs.) Cash 23895 Average Per labour 2655

Total man days : 135