Muster Roll No. : 113	Date From : 18/05/2018    Date To : 02/06/2018	Sanction No. : 05D/17/18    Sanction Date : 01/11/2017
Work Code : 0516016004/LD/20252144	Work Name : ग्राम देसरी वार्ड 09 में श्री विश्वनाथ राम के घर से श्री पद्रारथ रजक के घर तक महादलित टोला में मिट्ट (0516016004/LD/20252144)

Measurement Book Detail

MB NO.  2        Page NO.  3

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 16 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 विजय साह BH-16-016-004-02004100/1427 OTHER देसरी A A A A A A A A A A A A A A A A 0 177 0 0 0 0       0516016WL002871   2 राजकुमार पासवान ु BH-16-016-004-02004100/1468 SC देसरी P P P P P P P P A P P P P P P P 15 177 2655 0 0 2655 UTTAR BIHAR GRAMIN BANK deseri CBIN0R10001 0516016WL002871 Credited 15/06/2018   3 RANJITA DEVI(Self) BH-16-016-004-02004100/1500 OTHER देसरी P P P P P P P P A P P P P P P P 15 177 2655 0 0 2655 UTTAR BIHAR GRAMIN BANK deseri CBIN0R10001 0516016WL002871 Credited 15/06/2018   4 BALESWARI DEVI(Self) BH-16-016-004-02004100/1501 OTHER देसरी P P P P P P P P A P P P P P P P 15 177 2655 0 0 2655 UTTAR BIHAR GRAMIN BANK deseri CBIN0R10001 0516016WL002871 Credited 15/06/2018   5 मो0 मुसताक(Self) BH-16-016-004-02004100/1035 OTHER देसरी P P P P P P P P A P P P P P P P 15 177 2655 0 0 2655 UTTAR BIHAR GRAMIN BANK deseri CBIN0R10001 0516016WL002871 Credited 15/06/2018   6 सियाजानकी देवी(Self) BH-16-016-004-02004100/1582 OTHER देसरी P P P P P P P P A P P P P P P P 15 177 2655 0 0 2655 STATE BANK OF INDIA DESRI SBIN0002932 0516016WL002871 Credited 15/06/2018   7 शतरूधन चौधरी(Self) BH-16-016-004-02004100/1612 OTHER देसरी P P P P P P P P A P P P P P P P 15 177 2655 0 0 2655 BANK OF INDIA DESARI BKID0005784 0516016WL002871 Credited 15/06/2018   Daily Attendence 6 6 6 6 6 6 6 6 0 6 6 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 2655 Amount Paid ST 0 Amount Paid Other 13275

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

Total Cash payment(In Rs.) Cash 15930 Average Per labour 2275.7144

Total man days : 90