Muster Roll No. : 1658	Date From : 17/11/2017    Date To : 01/12/2017	Sanction No. : 20273626    Sanction Date : 01/11/2017
Work Code : 0511012009/RC/20273626	Work Name : Gram Rampur me Ota chaudhari ke ghar se Bramhasthan tak path ka mitti/itti kary. (0511012009/RC/20273626)

Measurement Book Detail

MB NO.  0        Page NO.  0

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 0511012WL004783 Credited 13/02/2018   2 kismati devi(Self) BH-11-012-009-01465500/1927 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 0511012WL004783 Credited 12/02/2018   3 गम्‍मा साह BH-11-012-009-01465500/205 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 0511012WL004783 Credited 12/02/2018   4 Visnu dyal ram(Self) BH-11-012-009-01465500/2133 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 0511012WL004783 Credited 12/02/2018   5 पासपति साह BH-11-012-009-01465500/225 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 0511012WL004783 Credited 12/02/2018   6 SURSATI DEVI(Self) BH-11-012-009-01465500/2615 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 0511012WL004783 Credited 12/02/2018   7 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 0511012WL004783 Credited 12/02/2018   8 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 0511012WL004783 Credited 12/02/2018   Daily Attendence 8 8 8 8 8 8 0 8 8 8 8 8 8 0 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 18408

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

Total Cash payment(In Rs.) Cash 18408 Average Per labour 2301

Total man days : 104