Muster Roll No. : 214	Date From : 23/05/2018    Date To : 06/06/2018	Sanction No. : 20239308    Sanction Date : 24/02/2018
Work Code : 0513022008/WC/20239308	Work Name : kochila van me pokhari ka nirman work mathiya sadak ke kinare (0513022008/WC/20239308)

Measurement Book Detail

MB NO.  20239308        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 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 योगेन्‍द्र राय(Self) BH-13-022-008-00178700/114 OTHER फुलवार A A A A A A A A A A A A A A A 0 177 0 0 0 0 BHELWA CIRCLE 845315 VELWA CIRCLE 0513022WL003894   2 sharda devi(Wife) BH-13-022-008-00178700/1009 OTHER फुलवार P P P P P P P P P P P P P P P 15 177 2655 0 0 2655 UTTAR BIHAR GRAMIN BANK PAKADIYA BAZAR CBIN0R10001 0513022WL003894 Credited 28/06/2018   3 पुनित राय(Self) BH-13-022-008-00178700/143 OTHER फुलवार P P P P P P P P P P P P P P P 15 177 2655 0 0 2655 UTTAR BIHAR GRAMIN BANK PAKADIYA BAZAR CBIN0R10001 0513022WL003894 Credited 28/06/2018   4 sagira khatoon(Wife) BH-13-022-008-00178700/1532 OTHER फुलवार P P P P P P P P P P P P P P P 15 177 2655 0 0 2655 UTTAR BIHAR GRAMIN BANK PAKADIYA BAZAR CBIN0R10001 0513022WL003894 Credited 28/06/2018   5 nasbun khatoon(Wife) BH-13-022-008-00178700/1520 OTHER फुलवार P P P P P P P P P P P P P P P 15 177 2655 0 0 2655 STATE BANK OF INDIA CHIRAIYA SBIN0002928 0513022WL003894 Credited 28/06/2018   6 deepak anju devi(Self) BH-13-022-008-00178700/1614 OTHER फुलवार P P P P P P P P P P P P P P P 15 177 2655 0 0 2655 STATE BANK OF INDIA CHIRAIYA SBIN0002928 0513022WL003894 Credited 28/06/2018   7 chanda devi(Wife) BH-13-022-008-00178700/1616 OTHER फुलवार P P P P P P P P P P P P P P P 15 177 2655 0 0 2655 STATE BANK OF INDIA CHIRAIYA SBIN0002928 0513022WL003894 Credited 28/06/2018   8 kanya devi(Wife) BH-13-022-008-00178700/1384 OTHER फुलवार P P P P P P P P P P P P P P P 15 177 2655 0 0 2655 STATE BANK OF INDIA CHIRAIYA SBIN0002928 0513022WL003894 Credited 28/06/2018   9 rukaida khatoon(Wife) BH-13-022-008-00178700/1550 OTHER फुलवार P P P P P P P P P P P P P P P 15 177 2655 0 0 2655 STATE BANK OF INDIA CHIRAIYA SBIN0002928 0513022WL003894 Credited 28/06/2018   10 SUNITA DEVI(Wife) BH-13-022-008-00178700/1296 OTHER फुलवार P P P P P P P P P P P P P P P 15 177 2655 0 0 2655 ALLAHABAD BANK JITPUR ALLA0211300 0513022WL003894 Credited 28/06/2018   Daily Attendence 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 23895

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

Total Cash payment(In Rs.) Cash 23895 Average Per labour 2389.5

Total man days : 135