Muster Roll No. : 367	Date From : 19/05/2017    Date To : 02/06/2017	Sanction No. : 06/16-17BH    Sanction Date : 05/03/2017
Work Code : 0511012009/LD/20195237	Work Name : MAGIRWAKALA KABURGAH KE PRANGAN MITTI BHARAI KARY (0511012009/LD/20195237)

Measurement Book Detail

MB NO.  20195237        Page NO.  10

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 LALMATI DEVI(Self) BH-11-012-009-01465500/2612 OTHER मागीरवाकला 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, Siripur CBIN0R10001 0511012WL000713 Credited 22/06/2017   2 ANITA DEVI(Self) BH-11-012-009-01465500/2611 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 0511012WL000713 Credited 22/06/2017   3 MATISARI DEVI(Self) BH-11-012-009-01465500/2617 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 0511012WL000713 Credited 22/06/2017   4 MINA DEVI(Self) BH-11-012-009-01465500/2614 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 0511012WL000713 Credited 22/06/2017   5 BACHIYA DEVI(Self) BH-11-012-009-01465500/2621 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 0511012WL000713 Credited 22/06/2017   6 RANJU DEVI(Self) BH-11-012-009-01465500/2620 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 0511012WL000713 Credited 22/06/2017   7 CHHATHIYA DEVI(Self) BH-11-012-009-01465500/2609 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 0511012WL007839 Credited 23/05/2019   8 DINANATH SINGH(Self) BH-11-012-009-01465500/2626 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 0511012WL000713 Credited 22/06/2017   9 PRABHAWATI DEVI(Self) BH-11-012-009-01465500/2613 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 0511012WL000713 Credited 22/06/2017   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