Muster Roll No. : 368	Date From : 19/05/2017    Date To : 02/06/2017	Sanction No. : 06/16-17BH    Sanction Date : 05/03/2017
Work Code : 0511012009/LD/20195237	Work Name : MAGIRWAKALA KABURGAH KE PRANGAN MITTI BHARAI KARY (0511012009/LD/20195237)

Measurement Book Detail

MB NO.  20195237        Page NO.  10

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 लालवहादुर गुप्‍ता BH-11-012-009-01465500/899 OTHER मागीरवाकला P P P P P P A P P P P P P A P 13 177 2301 0 0 2301 UTTAR BIHAR GRAMIN BANK UBGB, Mishrbathra CBIN0R10001 0511012WL000713 Credited 22/06/2017   2 रामसुबाष सिह BH-11-012-009-01465500/291 OTHER मागीरवाकला P P P P P P A P P P P P P A P 13 177 2301 0 0 2301 STATE BANK OF INDIA MAJIRWANKALA SBIN0006685 0511012WL000713 Credited 22/06/2017   3 BIKAU SAH(Self) BH-11-012-009-01465500/2632 OTHER मागीरवाकला P P P P P P A P P P P P P A P 13 177 2301 0 0 2301 STATE BANK OF INDIA MAJIRWANKALA SBIN0006685 0511012WL000713 Credited 22/06/2017   4 KAPILDEV SINGH(Self) BH-11-012-009-01465500/2636 OTHER मागीरवाकला P P P P P P A P P P P P P A P 13 177 2301 0 0 2301 STATE BANK OF INDIA MAJIRWANKALA SBIN0006685 0511012WL000713 Credited 22/06/2017   5 बाबुलाल राय(Self) BH-11-012-009-01465600/1264 OTHER रामपुर P P P P P P A P P P P P P A P 13 177 2301 0 0 2301 STATE BANK OF INDIA MAJIRWANKALA SBIN0006685 0511012WL000713 Credited 22/06/2017   6 INDU DEVI(Self) BH-11-012-009-01465500/2637 OTHER मागीरवाकला P P P P P P A P P P P P P A P 13 177 2301 0 0 2301 STATE BANK OF INDIA MAJIRWANKALA SBIN0006685 0511012WL000713 Credited 22/06/2017   7 शिवशंकर चौधरी(Self) BH-11-012-009-01465600/1191 OTHER रामपुर P P P P P P A P P P P P P A P 13 177 2301 0 0 2301 STATE BANK OF INDIA PHULWARIA SBIN000672 0511012WL000713 Credited 22/06/2017   8 USHA DEVI(Self) BH-11-012-009-01465500/2639 OTHER मागीरवाकला P P P P P P A P P P P P P A P 13 177 2301 0 0 2301 STATE BANK OF INDIA MAJIRWANKALA SBIN0006685 0511012WL000713 Credited 22/06/2017   9 SONAMATI DEVI(Self) BH-11-012-009-01465500/2630 OTHER मागीरवाकला P P P P P P A P P P P P P A P 13 177 2301 0 0 2301 STATE BANK OF INDIA MAJIRWANKALA SBIN0006685 0511012WL000713 Credited 22/06/2017   Daily Attendence 9 9 9 9 9 9 0 9 9 9 9 9 9 0 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 20709

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

Total Cash payment(In Rs.) Cash 20709 Average Per labour 2301

Total man days : 117