Muster Roll No. : 270	Date From : 08/04/2017    Date To : 21/04/2017	Sanction No. : Gn66/16-17    Sanction Date : 17/02/2017
Work Code : 0518008001/LD/20194132	Work Name : वार्ड ८ चमरटोली में अनु०जा० रमेश राम एवं अन्य अनु०जा० के निजी जमीन में मिटटी भराई कार्य (0518008001/LD/20194132)

Measurement Book Detail

MB NO.  749        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 जगदीश राम BH-18-008-001-02096700/321 SC गंगापुर P P P P P P P A P P P P P P 13 177 2301 0 0 2301 STATE BANK OF INDIA MUSRIGHARARI SBIN0005422 0518008WL001129 Credited 06/05/2017   2 रामबहादुर पासवान BH-18-008-001-02096700/309 SC गंगापुर P P P P P P P A P P P P P P 13 177 2301 0 0 2301 STATE BANK OF INDIA TAJPUR MORWA SBIN0006562 0518008WL001129 Credited 06/05/2017   3 INDRAPARI DEVI(Wife) BH-18-008-001-02096700/309 SC गंगापुर P P P P P P P A P P P P P P 13 177 2301 0 0 2301 STATE BANK OF INDIA TAJPUR MORWA SBIN0006562 0518008WL001129 Credited 06/05/2017   4 SAMTA DEVI(Wife) BH-18-008-001-02096700/318 SC गंगापुर P P P P P P P A P P P P P P 13 177 2301 0 0 2301 BIHAR KSHETRIYA GRAMIN BANK Bihar Kshetriya Gramin Bank UCBA0RRBBKG 0518008WL001129 Credited 06/05/2017   5 अमरजीत राम BH-18-008-001-02096700/318 SC गंगापुर P P P P P P P A P P P P P P 13 177 2301 0 0 2301 DAKSHIN BIHAR GRAMIN BANK Morwa PUNB0MBGB06 0518008WL001129 Credited 06/05/2017   6 रामचंद्र राम BH-18-008-001-02096700/324 SC गंगापुर P P P P P P P A P P P P P P 13 177 2301 0 0 2301 UNION BANK OF INDIA MUSARI GHARARI(RUPAULI BUZURG) UBIN0546186 0518008WL001129 Credited 06/05/2017   7 सुरेन्द्र राम(Brother) BH-18-008-001-02096700/324 SC गंगापुर P P P P P P P A P P P P P P 13 177 2301 0 0 2301 UNION BANK OF INDIA MUSARI GHARARI(RUPAULI BUZURG) UBIN0546186 0518008WL001129 Credited 06/05/2017   8 बबिता देवी BH-18-008-001-02096700/324 SC गंगापुर P P P P P P P A P P P P P P 13 177 2301 0 0 2301 UNION BANK OF INDIA MUSARI GHARARI(RUPAULI BUZURG) UBIN0546186 0518008WL001129 Credited 06/05/2017   9 गनौर राम BH-18-008-001-02096700/326 SC गंगापुर P P P P P P P A P P P P P P 13 177 2301 0 0 2301 UNION BANK OF INDIA MUSARI GHARARI(RUPAULI BUZURG) UBIN0546186 0518008WL001129 Credited 06/05/2017   10 लुखिया देवी(Wife) BH-18-008-001-02096700/326 SC गंगापुर P P P P P P P A P P P P P P 13 177 2301 0 0 2301 UNION BANK OF INDIA MUSARI GHARARI(RUPAULI BUZURG) UBIN0546186 0518008WL001129 Credited 06/05/2017   Daily Attendence 10 10 10 10 10 10 10 0 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 23010 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 23010 Average Per labour 2301

Total man days : 130