Muster Roll No. : 1734	Date From : 05/06/2017    Date To : 18/06/2017	Sanction No. : 21ku/16-17    Sanction Date : 30/03/2017
Work Code : 0519007012/LD/20237054	Work Name : Kutwara me swasth up kendra ke pragan me mitti bharai

Measurement Book Detail

MB NO.  03n        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 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 मोहन सदा(Self) BH-19-007-012-01110900/46 SC खुटवारा P P P P P P A P P P P P P A 12 177 2124 0 0 2124       0519007WL002869 Credited 14/07/2017   2 रीता देवी BH-19-007-012-01110900/49 SC खुटवारा P P P P P P A P P P P P P A 12 177 2124 0 0 2124       0519007WL002869 Credited 14/07/2017   3 लालो देवी BH-19-007-012-01110900/48 SC खुटवारा P P P P P P A P P P P P P A 12 177 2124 0 0 2124 INDIA POST PAYMENTS BANK Darbhanga IPOS0000001 0519007WL002869 Credited 14/07/2017   4 मीरा देवी BH-19-007-012-01110900/45 SC खुटवारा P P P P P P A P P P P P P A 12 177 2124 0 0 2124 UTTAR BIHAR GRAMIN BANK GAUSA CBIN0R10001 0519007WL002869 Credited 14/07/2017   5 मक्‍को देवी BH-19-007-012-01110900/47 SC खुटवारा P P P P P P A P P P P P P A 12 177 2124 0 0 2124 UTTAR BIHAR GRAMIN BANK GAUSA CBIN0R10001 0519007WL002869 Credited 14/07/2017   6 राम सेवक सदा(Self) BH-19-007-012-01110900/48 SC खुटवारा P P P P P P A P P P P P P A 12 177 2124 0 0 2124 UTTAR BIHAR GRAMIN BANK GAUSA CBIN0R10001 0519007WL002869 Credited 14/07/2017   7 काला देवी BH-19-007-012-01110900/46 SC खुटवारा P P P P P P A P P P P P P A 12 177 2124 0 0 2124 UTTAR BIHAR GRAMIN BANK GAUSA CBIN0R10001 0519007WL002869 Credited 14/07/2017   8 विमला देवी BH-19-007-012-01110900/47 SC खुटवारा P P P P P P A P P P P P P A 12 177 2124 0 0 2124 UTTAR BIHAR GRAMIN BANK GAUSA CBIN0R10001 0519007WL002869 Credited 14/07/2017   9 सुमित्रा देवी BH-19-007-012-01110900/49 SC खुटवारा P P P P P P A P P P P P P A 12 177 2124 0 0 2124 UTTAR BIHAR GRAMIN BANK GAUSA CBIN0R10001 0519007WL002869 Credited 14/07/2017   10 कलेस्‍वर सदा BH-19-007-012-01110900/47 SC खुटवारा P P P P P P A P P P P P P A 12 177 2124 0 0 2124 STATE BANK OF INDIA SAKRI BAZAR SBIN0005859 0519007WL002869 Credited 14/07/2017   Daily Attendence 10 10 10 10 10 10 0 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 21240 Amount Paid ST 0 Amount Paid Other 0

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

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

Total man days : 120