Muster Roll No. : 567	Date From : 29/05/2018    Date To : 12/06/2018	Sanction No. : 20271796    Sanction Date : 12/10/2017
Work Code : 0511012009/RC/20271796	Work Name : Gram Fakarpur Main Road se dakshin Mangaru Mahto ke bathan tak mitti/itti kary. (0511012009/RC/20271796)

Measurement Book Detail

MB NO.  20271796        Page NO.  2

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 Chandrawati Devi(Self) BH-11-012-009-01465500/2278 OTHER मागीरवाकला P P P P P P A P P P P P P A P 13 177 2301 0 0 2301       0511012WL003354 Credited 28/06/2018   2 मुरारी कुवर साह BH-11-012-009-01464300/278 OTHER मागीरवाखुर्द 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 0511012WL003354 Credited 28/06/2018   3 मोती लाल प्रसाद BH-11-012-009-01464300/544 OTHER मागीरवाखुर्द 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 0511012WL003354 Credited 28/06/2018   4 Lalbabu Yadav(Self) BH-11-012-009-01465500/2277 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 0511012WL003354 Credited 28/06/2018   5 सूगांती देवी(Self) BH-11-012-009-01465500/1398 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 0511012WL003354 Credited 28/06/2018   6 MARACHHI DEVI(Self) BH-11-012-009-01464300/2320 OTHER मागीरवाखुर्द 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 0511012WL003354 Credited 28/06/2018   7 GUDDU YADAV(Self) BH-11-012-009-01464300/2317 OTHER मागीरवाखुर्द 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 0511012WL006978 Credited 06/11/2018   8 Urmila Devi(Self) BH-11-012-009-01465500/2279 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 0511012WL003354 Credited 28/06/2018   9 RAJAN KUMAR SAH(Self) BH-11-012-009-01464300/2552 OTHER मागीरवाखुर्द 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 0511012WL003354 Credited 28/06/2018   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