Muster Roll No. : 2569	Date From : 01/07/2017    Date To : 15/07/2017	Sanction No. : INA06/2017-18    Sanction Date : 28/06/2017
Work Code : 0509005015/IF/20247937	Work Name : PRABHUNATH PRASAD KE NIJI JAMIN ME POKHARA KA NIRMAN WORK (0509005015/IF/20247937)

Measurement Book Detail

MB NO.  515278        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 UMAKANT PRASAD BH-09-005-015-01746600/1880 OTHER बनखा बुजूर्ग P P P P A P P P P P P P P P P 14 177 2478 0 0 2478 UTTAR BIHAR GRAMIN BANK KOHRA, Manjhi CBIN0R10001 0509005WL028705 Rejected   2 ASHA DEVI(Self) BH-09-005-015-01746600/1881 OTHER बनखा बुजूर्ग P P P P A P P P P P P P P P P 14 177 2478 0 0 2478 STATE BANK OF INDIA EKMA SBIN0002934 0509005WL028705 Rejected   3 BABY DEVI(Self) BH-09-005-015-01746600/1882 OTHER बनखा बुजूर्ग P P P P A P P P P P P P P P P 14 177 2478 0 0 2478 STATE BANK OF INDIA EKMA SBIN0002934 0509005WL007505 Credited 02/08/2017   4 SHARDA DEVI(Self) BH-09-005-015-01746600/1884 OTHER बनखा बुजूर्ग P P P P A P P P P P P P P P P 14 177 2478 0 0 2478 STATE BANK OF INDIA EKMA SBIN0002934 0509005WL007505 Credited 02/08/2017   5 SUNITA DEVI(Self) BH-09-005-015-01746600/1885 OTHER बनखा बुजूर्ग P P P P A P P P P P P P P P P 14 177 2478 0 0 2478 STATE BANK OF INDIA EKMA SBIN0002934 0509005WL007505 Credited 02/08/2017   6 ANSHU KUMAR SAH BH-09-005-015-01746600/1879 OTHER बनखा बुजूर्ग P P P P A P P P P P P P P P P 14 177 2478 0 0 2478 STATE BANK OF INDIA EKMA SBIN0002934 0509005WL007505 Credited 02/08/2017   7 JAINARAYAN PRASAD BH-09-005-015-01746600/1877 OTHER बनखा बुजूर्ग P P P P A P P P P P P P P P P 14 177 2478 0 0 2478 STATE BANK OF INDIA EKMA SBIN0002934 0509005WL007505 Credited 02/08/2017   8 RAVEENDRA KUMAR PRASAD BH-09-005-015-01746600/1878 OTHER बनखा बुजूर्ग P P P P A P P P P P P P P P P 14 177 2478 0 0 2478 STATE BANK OF INDIA EKMA SBIN0002934 0509005WL007505 Credited 02/08/2017   9 BHIRGUNATH THAKUR BH-09-005-015-01746600/1891 OTHER बनखा बुजूर्ग P P P P A P P P P P P P P P P 14 177 2478 0 0 2478 STATE BANK OF INDIA EKMA SBIN0002934 0509005WL007505 Credited 02/08/2017   10 TARKESHWAR MANJHI BH-09-005-015-01746600/1892 OTHER बनखा बुजूर्ग P P P P A P P P P P P P P P P 14 177 2478 0 0 2478 BANK OF BARODA Kotheya Jalalpur BARB0KOTEAX 0509005WL007505 Credited 02/08/2017   Daily Attendence 10 10 10 10 0 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 24780

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

Total Cash payment(In Rs.) Cash 24780 Average Per labour 2478

Total man days : 140