Muster Roll No. : 867	Date From : 19/06/2018    Date To : 30/06/2018	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.  6

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 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 Sanjay Kumar Yadav(Self) BH-11-012-009-01465500/2675 OTHER मागीरवाकला P P P P P P A P P P P P 11 177 1947 0 0 1947       0511012WL004345 Credited 12/07/2018   2 संकेशा देवी BH-11-012-009-01465500/696 OTHER मागीरवाकला P P P P P P A P P P P P 11 177 1947 0 0 1947       0511012WL004345 Credited 12/07/2018   3 Urmila Devi(Self) BH-11-012-009-01465500/2700 OTHER मागीरवाकला P P P P P P A P P P P P 11 177 1947 0 0 1947 UTTAR BIHAR GRAMIN BANK UBGB, Mishrbathra CBIN0R10001 0511012WL004345 Credited 12/07/2018   4 Ramakant Pandit(Self) BH-11-012-009-01465500/2674 OTHER मागीरवाकला P P P P P P A P P P P P 11 177 1947 0 0 1947 STATE BANK OF INDIA MAJIRWANKALA SBIN0006685 0511012WL004345 Credited 12/07/2018   5 रामसुबाष सिह BH-11-012-009-01465500/291 OTHER मागीरवाकला P P P P P P A P P P P P 11 177 1947 0 0 1947 STATE BANK OF INDIA MAJIRWANKALA SBIN0006685 0511012WL004345 Credited 12/07/2018   6 Shakuntala Devi BH-11-012-009-01465500/2701 OTHER मागीरवाकला P P P P P P A P P P P P 11 177 1947 0 0 1947 STATE BANK OF INDIA MAJIRWANKALA SBIN0006685 0511012WL004345 Credited 12/07/2018   7 Dharmshila Devi(Self) BH-11-012-009-01465500/2676 OTHER मागीरवाकला P P P P P P A P P P P P 11 177 1947 0 0 1947 STATE BANK OF INDIA MAJIRWANKALA SBIN0006685 0511012WL004345 Credited 12/07/2018   8 Umesh Kumar(Self) BH-11-012-009-01465500/2698 OTHER मागीरवाकला P P P P P P A P P P P P 11 177 1947 0 0 1947 STATE BANK OF INDIA MAJIRWANKALA SBIN0006685 0511012WL004345 Credited 12/07/2018   Daily Attendence 8 8 8 8 8 8 0 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 15576

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

Total Cash payment(In Rs.) Cash 15576 Average Per labour 1947

Total man days : 88