Muster Roll No. : 2513	Date From : 29/12/2016    Date To : 05/01/2017	Sanction No. : G-02/195/2016-17    Sanction Date : 20/10/2016
Work Code : 0517006017/RC/20236362	Work Name : राज कुमार साह ,बुधो महतो , रामजी महतो , एव अर्जुन महतो के घर तक मिट्टी एव ईट सोलिंग कार्य

Measurement Book Detail

MB NO.  11        Page NO.  1

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 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 श्रीराम पासवान(Self) BH-17-006-017-02195172/148 SC Gaura P P P P P P P P 8 177 1416 0 0 1416 UCO BANK DANIYALPUR UCBA0001377 0517006WL018055 Credited 19/04/2017   2 भुनेश्‍वर ताती(Husband) BH-17-006-017-02195172/1414-C OTHER Gaura P P P P P P P P 8 177 1416 0 0 1416 CENTRAL BANK OF INDIA GOURA CBIN0282735 0517006WL018055 Credited 19/04/2017   3 SULOCHANA DEVI(Self) BH-17-006-017-02195172/1528 OTHER Gaura P P P P P P P P 8 177 1416 0 0 1416 CENTRAL BANK OF INDIA GOURA CBIN0282735 0517006WL018055 Credited 19/04/2017   4 रिंकु देवी(Self) BH-17-006-017-02195172/1260-C OTHER Gaura P P P P P P P P 8 177 1416 0 0 1416 STATE BANK OF INDIA TEGHRA SBIN0003012 0517006WL018055 Credited 19/04/2017   5 कीरण देवी(Wife) BH-17-006-017-02195172/1466-C OTHER Gaura P P P P P P P P 8 177 1416 0 0 1416 CENTRAL BANK OF INDIA GOURA CBIN0282735 0517006WL018055 Credited 19/04/2017   6 राजकुमारी देवी(Self) BH-17-006-017-02195172/1170-C OTHER Gaura P P P P P P P P 8 177 1416 0 0 1416 CENTRAL BANK OF INDIA GOURA CBIN0282735 0517006WL018055 Credited 19/04/2017   7 सविता देवी(Self) BH-17-006-017-02195172/1174-C OTHER Gaura P P P P P P P P 8 177 1416 0 0 1416 CENTRAL BANK OF INDIA GOURA CBIN0282735 0517006WL018055 Credited 19/04/2017   8 आजुल देवी(Self) BH-17-006-017-02195172/1249-C OTHER Gaura P A A A A A A A 1 177 177 0 0 177 STATE BANK OF INDIA TEGHRA SBIN0003012 0517006WL018055 Credited 19/04/2017   9 बूददू महतो(Husband) BH-17-006-017-02195172/1249-C OTHER Gaura P P P P P P P P 8 177 1416 0 0 1416 STATE BANK OF INDIA TEGHRA SBIN0003012 0517006WL018055 Credited 19/04/2017   10 फुलेना महतो(Self) BH-17-006-017-02195172/149 OTHER Gaura P P P P P P P P 8 177 1416 0 0 1416 UCO BANK BIHAR KSHETRIYA GRAMIN BANK-RRB UCBA0RRBBKG 0517006WL018055 Credited 19/04/2017   Daily Attendence 10 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 1416 Amount Paid ST 0 Amount Paid Other 11505

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

Total Cash payment(In Rs.) Cash 12921 Average Per labour 1292.1

Total man days : 73