Muster Roll No. : 1503	Date From : 13/06/2018    Date To : 20/06/2018	Sanction No. : IC/20253908    Sanction Date : 07/05/2018
Work Code : 0504006/IC/20253908	Work Name : Baliya kori se mathiya pul tak karha safai work (0504006/IC/20253908)

Measurement Book Detail

MB NO.  20253908        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 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 Koshila devi(Self) BH-04-006-003-03513371/983 SC बैलीया P P P P P P P A 7 177 1239 0 0 1239 MADHYA BIHAR GRAMIN BANK BALIA PUNB0MBGB06 0504006WL007119 Credited 12/07/2018   2 कमला देवी(Self) BH-04-006-003-03513371/939 SC बैलीया P P P P P P P A 7 177 1239 0 0 1239 MADHYA BIHAR GRAMIN BANK BALIA PUNB0MBGB06 0504006WL007119 Credited 12/07/2018   3 tetara devi(Self) BH-04-006-003-03513371/994 SC बैलीया P P P P P P P A 7 177 1239 0 0 1239 MADHYA BIHAR GRAMIN BANK BALIA PUNB0MBGB06 0504006WL007119 Credited 12/07/2018   4 Santosh ram(Self) BH-04-006-003-03513371/979 SC बैलीया P P P P P P P A 7 177 1239 0 0 1239 MADHYA BIHAR GRAMIN BANK BALIA PUNB0MBGB06 0504006WL007119 Credited 12/07/2018   5 मीना देवी BH-04-006-003-03513371/943 SC बैलीया P P P P P P P A 7 177 1239 0 0 1239 MADHYA BIHAR GRAMIN BANK BALIA PUNB0MBGB06 0504006WL007119 Credited 12/07/2018   Daily Attendence 5 5 5 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 6195 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6195 Average Per labour 1239

Total man days : 35