Muster Roll No. : 179	Date From : 05/05/2017    Date To : 18/05/2017	Sanction No. : 19513    Sanction Date : 03/05/2017
Work Code : 0518017005/WH/19513	Work Name : Maharaji pokhar ka sondaryakaran kam (0518017005/WH/19513)

Measurement Book Detail

MB NO.  513        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 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 SAMINA KHATUN(Self) BH-18-017-005-02046800/1537 SC रजौर रामभद्रापुर P P P P P P P P P P P P P P 14 177 2478 0 0 2478 BIHAR GRAMIN BANK Shivajeenagar UCBA0RRBBKG 0518017WL003985 Credited 01/06/2017   2 रामेश्‍वर दास BH-18-017-005-02046800/16 SC रजौर रामभद्रापुर P P P P P P P P P P P P P P 14 177 2478 0 0 2478 BIHAR GRAMIN BANK Shivajeenagar UCBA0RRBBKG 0518017WL003985 Credited 01/06/2017   3 MO. SUKINI DEVI(Self) BH-18-017-005-02046800/1660 SC रजौर रामभद्रापुर P P P P P P P P P P P P P P 14 177 2478 0 0 2478 DAKSHIN BIHAR GRAMIN BANK Shivajeenagar PUNB0MBGB06 0518017WL003985 Credited 01/06/2017   4 THAKANI DEVI(Self) BH-18-017-005-02046800/1661 SC रजौर रामभद्रापुर P P P P P P P P P P P P P P 14 177 2478 0 0 2478 DAKSHIN BIHAR GRAMIN BANK Shivajeenagar PUNB0MBGB06 0518017WL003985 Credited 01/06/2017   5 sanju devi(Wife) BH-18-017-005-02046800/1474 OTHER रजौर रामभद्रापुर P P P P P P P P P P P P P P 14 177 2478 0 0 2478 DAKSHIN BIHAR GRAMIN BANK Shivajeenagar PUNB0MBGB06 0518017WL003985 Credited 01/06/2017   6 KUMKUM DEVI BH-18-017-005-02046800/1494 SC रजौर रामभद्रापुर P P P P P P P P P P P P P P 14 177 2478 0 0 2478 DAKSHIN BIHAR GRAMIN BANK Shivajeenagar PUNB0MBGB06 0518017WL003985 Credited 01/06/2017   7 Mo. Sita devi(Self) BH-18-017-005-02046800/1502 OTHER रजौर रामभद्रापुर P P P P P P P P P P P P P P 14 177 2478 0 0 2478 DAKSHIN BIHAR GRAMIN BANK Shivajeenagar PUNB0MBGB06 0518017WL003985 Credited 01/06/2017   8 Ramchandar das(Self) BH-18-017-005-02046800/1503 SC रजौर रामभद्रापुर P P P P P P P P P P P P P P 14 177 2478 0 0 2478 DAKSHIN BIHAR GRAMIN BANK Shivajeenagar PUNB0MBGB06 0518017WL003985 Credited 01/06/2017   9 Bawn khatun(Self) BH-18-017-005-02046800/1506 SC रजौर रामभद्रापुर P P P P P P P P P P P P P P 14 177 2478 0 0 2478 DAKSHIN BIHAR GRAMIN BANK Shivajeenagar PUNB0MBGB06 0518017WL003985 Credited 01/06/2017   10 JAGTARAN DEVI(Self) BH-18-017-005-02046800/1625 SC रजौर रामभद्रापुर P P P P P P P P P P P P P P 14 177 2478 0 0 2478 DAKSHIN BIHAR GRAMIN BANK Shivajeenagar PUNB0MBGB06 0518017WL003985 Credited 01/06/2017   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 19824 Amount Paid ST 0 Amount Paid Other 4956

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

Total Cash payment(In Rs.) Cash 24780 Average Per labour 2478

Total man days : 140