Muster Roll No. : 1553	Date From : 16/05/2017    Date To : 31/05/2017	Sanction No. : INA02/2017-18    Sanction Date : 11/05/2017
Work Code : 0509005015/WC/20230464	Work Name : PILUI SHIV MANDIR KE POKHRA KA SAUNDRIKARAN WORK (0509005015/WC/20230464)

Measurement Book Detail

MB NO.  515275        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 16 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 GYANTI DEVI BH-09-005-015-01746600/1873 OTHER बनखा बुजूर्ग P P P P P P P P P P P P P P P P 16 177 2832 0 0 2832       0509005WL029455 Rejected   2 CHHOTELAL TAKUR BH-09-005-015-01746600/1874 OTHER बनखा बुजूर्ग P P P P P P P P P P P P P P P P 16 177 2832 0 0 2832 UTTAR BIHAR GRAMIN BANK KOHRA, Manjhi CBIN0R10001 0509005WL028705 Rejected   3 UMAKANT PRASAD BH-09-005-015-01746600/1880 OTHER बनखा बुजूर्ग P P P P P P P P P P P P P P P P 16 177 2832 0 0 2832 UTTAR BIHAR GRAMIN BANK KOHRA, Manjhi CBIN0R10001 0509005WL002032 Credited 09/06/2017   4 ASHA DEVI(Self) BH-09-005-015-01746600/1881 OTHER बनखा बुजूर्ग P P P P P P P P P P P P P P P P 16 177 2832 0 0 2832 STATE BANK OF INDIA EKMA SBIN0002934 0509005WL002032 Credited 09/06/2017   5 BABY DEVI(Self) BH-09-005-015-01746600/1882 OTHER बनखा बुजूर्ग P P P P P P P P P P P P P P P P 16 177 2832 0 0 2832 STATE BANK OF INDIA EKMA SBIN0002934 0509005WL002032 Credited 09/06/2017   6 ANSHU KUMAR SAH BH-09-005-015-01746600/1879 OTHER बनखा बुजूर्ग P P P P P P P P P P P P P P P P 16 177 2832 0 0 2832 STATE BANK OF INDIA EKMA SBIN0002934 0509005WL002032 Credited 09/06/2017   7 KALI PRASAD BH-09-005-015-01746600/1875 OTHER बनखा बुजूर्ग P P P P P P P P P P P P P P P P 16 177 2832 0 0 2832 STATE BANK OF INDIA EKMA SBIN0002934 0509005WL002032 Credited 09/06/2017   8 KAILASH PRASAD BH-09-005-015-01746600/1876 OTHER बनखा बुजूर्ग P P P P P P P P P P P P P P P P 16 177 2832 0 0 2832 STATE BANK OF INDIA EKMA SBIN0002934 0509005WL002032 Credited 09/06/2017   9 JAINARAYAN PRASAD BH-09-005-015-01746600/1877 OTHER बनखा बुजूर्ग P P P P P P P P P P P P P P P P 16 177 2832 0 0 2832 STATE BANK OF INDIA EKMA SBIN0002934 0509005WL002032 Credited 09/06/2017   10 RAVEENDRA KUMAR PRASAD BH-09-005-015-01746600/1878 OTHER बनखा बुजूर्ग P P P P P P P P P P P P P P P P 16 177 2832 0 0 2832 STATE BANK OF INDIA EKMA SBIN0002934 0509005WL002032 Credited 09/06/2017   Daily Attendence 10 10 10 10 10 10 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 28320

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

Total Cash payment(In Rs.) Cash 28320 Average Per labour 2832

Total man days : 160