Muster Roll No. : 974	Date From : 29/06/2017    Date To : 05/07/2017	Sanction No. : NG20265225/2017-18    Sanction Date : 24/05/2017
Work Code : 0518013007/RC/20265225	Work Name : रामकिशोर चौधरी के घर से लेकर नदी किनारे बहूजन घाट तक मिटटी इटकरण कार्य (0518013007/RC/20265225)

Measurement Book Detail

MB NO.  20265225        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 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 Ramautar Das(Self) BH-18-013-007-02109900/1180 OTHER नगरगावॉ P P P P P P P 7 177 1239 0 0 1239       0518013WL011147 Credited 28/07/2017   2 Kabutri devi(Wife) BH-18-013-007-02109900/1180 OTHER नगरगावॉ P P P P P P P 7 177 1239 0 0 1239       0518013WL011147 Credited 28/07/2017   3 Ram Parvesh Ram(Self) BH-18-013-007-02109900/648 OTHER नगरगावॉ P X X X X X X 1 177 177 0 0 177       0518013WL011147 Credited 28/07/2017   4 Jhuna Das(Self) BH-18-013-007-02109900/1182 OTHER नगरगावॉ P P P P P P P 7 177 1239 0 0 1239 STATE BANK OF INDIA VIDYAPATI NAGAR SBIN0005439 0518013WL011147 Credited 28/07/2017   5 Meena devi(Wife) BH-18-013-007-02109900/1182 OTHER नगरगावॉ P P P P P P P 7 177 1239 0 0 1239 STATE BANK OF INDIA VIDYAPATI NAGAR SBIN0005439 0518013WL011147 Credited 28/07/2017   6 Mohan Das(Self) BH-18-013-007-02109900/1181 OTHER नगरगावॉ P P P P P P P 7 177 1239 0 0 1239 STATE BANK OF INDIA ADB DALSINGSARAI SBIN0002322 0518013WL011147 Credited 28/07/2017   7 lalita devi(Wife) BH-18-013-007-02109900/1181 OTHER नगरगावॉ P P P P P P P 7 177 1239 0 0 1239 STATE BANK OF INDIA ADB DALSINGSARAI SBIN0002322 0518013WL011147 Credited 28/07/2017   8 Ajay kumar(Self) BH-18-013-007-02109900/1177 OTHER नगरगावॉ P P P P P P P 7 177 1239 0 0 1239 STATE BANK OF INDIA ADB DALSINGSARAI SBIN0002322 0518013WL011147 Credited 28/07/2017   9 Hemant Das(Self) BH-18-013-007-02109900/1176 OTHER नगरगावॉ P P P P P P P 7 177 1239 0 0 1239 STATE BANK OF INDIA ADB DALSINGSARAI SBIN0002322 0518013WL011147 Credited 28/07/2017   10 Sunaina Devi(Wife) BH-18-013-007-02109900/1176 OTHER नगरगावॉ P P P P P P P 7 177 1239 0 0 1239 STATE BANK OF INDIA ADB DALSINGSARAI SBIN0002322 0518013WL011147 Credited 28/07/2017   Daily Attendence 10 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 11328

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

Total Cash payment(In Rs.) Cash 11328 Average Per labour 1132.8

Total man days : 64