Muster Roll No. : 946	Date From : 26/05/2017    Date To : 10/06/2017	Sanction No. : 2/p.wazid/17-18    Sanction Date : 10/04/2017
Work Code : 0513007001/RC/20259498	Work Name : 2/p.waz/17-18/ward no 07 me janak ram ke ghar ke paschim sakal ray ke bathan tak path me miti &solig (0513007001/RC/20259498)

Measurement Book Detail

MB NO.  20253696        Page NO.  4

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 SUMAN PASWAN(Self) BH-13-007-001-00227400/922 SC सेमरा P P P P P P P A P P P P P P P P 15 177 2655 0 0 2655 UTTAR BIHAR GRAMIN BANK KALYANPUR CBIN0R10001 0513007WL002663 Credited 27/06/2017   2 YOGENDRA SAH(Self) BH-13-007-001-00227400/1117 OTHER सेमरा P P P P P P P A P P P P P P P P 15 177 2655 0 0 2655 STATE BANK OF INDIA KALYANPUR SBIN0002953 0513007WL002663 Credited 27/06/2017   3 अनिरूध राय (Self) BH-13-007-001-00227400/97 OTHER सेमरा P P P P P P P A P P P P P P P P 15 177 2655 0 0 2655 STATE BANK OF INDIA KALYANPUR SBIN0002953 0513007WL002663 Credited 27/06/2017   4 MANOJ KUMAR(Self) BH-13-007-001-00227400/1119 OTHER सेमरा P P P P P P P A P P P P P P P P 15 177 2655 0 0 2655 STATE BANK OF INDIA KALYANPUR SBIN0002953 0513007WL002663 Credited 27/06/2017   5 SUCHINTA DEVI(Wife) BH-13-007-001-00227400/1116 OTHER सेमरा P P P P P P P A P P P P P P P P 15 177 2655 0 0 2655 STATE BANK OF INDIA KALYANPUR SBIN0002953 0513007WL002663 Credited 27/06/2017   6 SHOSHILA DEVI(Self) BH-13-007-001-00227400/1149 OTHER सेमरा P P P P P P P A P P P P P P P P 15 177 2655 0 0 2655 STATE BANK OF INDIA KALYANPUR SBIN0002953 0513007WL002663 Credited 27/06/2017   7 RAMESH SAH(Self) BH-13-007-001-00227400/1185 OTHER सेमरा P P P P P P P A P P P P P P P P 15 177 2655 0 0 2655 STATE BANK OF INDIA KALYANPUR SBIN0002953 0513007WL002663 Credited 27/06/2017   8 SURENDRA SAH(Self) BH-13-007-001-00227400/1118 OTHER सेमरा P P P P P P P A P P P P P P P P 15 177 2655 0 0 2655 CENTRAL BANK OF INDIA KOTWA BAZAR (JASAULIPATTI) CBIN0282514 0513007WL002663 Credited 27/06/2017   9 मिना देवी BH-13-007-001-00227400/97 OTHER सेमरा P P P P P P P A P P P P P P P P 15 177 2655 0 0 2655 CENTRAL BANK OF INDIA KOTWA BAZAR (JASAULIPATTI) CBIN0282514 0513007WL002663 Credited 27/06/2017   Daily Attendence 9 9 9 9 9 9 9 0 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 2655 Amount Paid ST 0 Amount Paid Other 21240

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

Total Cash payment(In Rs.) Cash 23895 Average Per labour 2655

Total man days : 135