Muster Roll No. : 164	Date From : 21/04/2017    Date To : 05/05/2017	Sanction No. : 00180    Sanction Date : 13/01/2017
Work Code : 0502005008/IC/20185296	Work Name : ग्राम ससौर में खरगनिया कोण से सिडोहरी पश्चिम पार तक पैन सफाई कार्य (0502005008/IC/20185296)

Measurement Book Detail

MB NO.  6        Page NO.  7

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 Dhanwanti devi(Self) BH-02-005-008-02862510/1813 OTHER dharmpur P P P P P P P P P P P P P P P 15 177 2655 0 0 2655 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL000298 Credited 03/06/2017   2 Nilam devi(Self) BH-02-005-008-02862510/1821 OTHER dharmpur P P P P P P P P P P P P P P P 15 177 2655 0 0 2655 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL000298 Credited 03/06/2017   3 kushum devi(Self) BH-02-005-008-02862510/742 OTHER dharmpur P P P P P P P P P P P P P P P 15 177 2655 0 0 2655 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL000298 Credited 03/06/2017   4 arjun pandit(Self) BH-02-005-008-02862510/743 OTHER dharmpur P P P P P P P P P P P P P P P 15 177 2655 0 0 2655 DAKSHIN BIHAR GRAMIN BANK GOPALBAD (DBGB) PUNB0MBGB06 0502005WL000298 Credited 03/06/2017   5 Shanti devi(Self) BH-02-005-008-02862510/782 OTHER dharmpur P P P P P P P P P P P P P P P 15 177 2655 0 0 2655 DAKSHIN BIHAR GRAMIN BANK GOPALBAD (DBGB) PUNB0MBGB06 0502005WL000298 Credited 03/06/2017   6 Kunti devi(Self) BH-02-005-008-02862510/1953 OTHER dharmpur P P P P P P P P P P P P P P P 15 177 2655 0 0 2655 DAKSHIN BIHAR GRAMIN BANK GOPALBAD (DBGB) PUNB0MBGB06 0502005WL000298 Credited 03/06/2017   7 Shila devi(Self) BH-02-005-008-02862510/1752 OTHER dharmpur P P P P P P P P P P P P P P P 15 177 2655 0 0 2655 DAKSHIN BIHAR GRAMIN BANK GOPALBAD (DBGB) PUNB0MBGB06 0502005WL000298 Credited 03/06/2017   8 Gjadhar pandit(Self) BH-02-005-008-02862510/1810 OTHER dharmpur P P P P P P P P P P P P P P P 15 177 2655 0 0 2655 DAKSHIN BIHAR GRAMIN BANK GOPALBAD (DBGB) PUNB0MBGB06 0502005WL000298 Credited 03/06/2017   9 Sunina devi(Self) BH-02-005-008-02862510/1815 OTHER dharmpur P P P P P P P P P P P P P P P 15 177 2655 0 0 2655 MADHYA BIHAR GRAMIN BANK ISUA PUNB0MBGB06 0502005WL000298 Credited 03/06/2017   10 Shobha devi(Self) BH-02-005-008-02862510/2178 OTHER dharmpur P P P P P P P P P P P P P P P 15 177 2655 0 0 2655 DAKSHIN BIHAR GRAMIN BANK GOPALBAD (DBGB) PUNB0MBGB06 0502005WL000298 Credited 03/06/2017   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 26550

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

Total Cash payment(In Rs.) Cash 26550 Average Per labour 2655

Total man days : 150