Muster Roll No. : 519	Date From : 16/04/2017    Date To : 30/04/2017	Sanction No. : INA01/2017-18    Sanction Date : 06/04/2017
Work Code : 0509005015/LD/20238201	Work Name : RAJKIYA P V PILUI KE PRANGAM ME SAH ME MITI BHARAI WORK (0509005015/LD/20238201)

Measurement Book Detail

MB NO.  515278        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 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 15 177 2655 0 0 2655       0509005WL029455 Rejected   2 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 15 177 2655 0 0 2655 UTTAR BIHAR GRAMIN BANK KOHRA, Manjhi CBIN0R10001 0509005WL000652 Credited 26/05/2017   3 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 15 177 2655 0 0 2655 STATE BANK OF INDIA EKMA SBIN0002934 0509005WL000652 Credited 26/05/2017   4 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 15 177 2655 0 0 2655 STATE BANK OF INDIA EKMA SBIN0002934 0509005WL000652 Credited 26/05/2017   5 SANGITA DEVI(Self) BH-09-005-015-01746600/1872 OTHER बनखा बुजूर्ग P P P P P P P P P P P P P P P 15 177 2655 0 0 2655 STATE BANK OF INDIA EKMA SBIN0002934 0509005WL000652 Credited 26/05/2017   6 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 15 177 2655 0 0 2655 STATE BANK OF INDIA EKMA SBIN0002934 0509005WL000652 Credited 26/05/2017   7 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 15 177 2655 0 0 2655 STATE BANK OF INDIA EKMA SBIN0002934 0509005WL000652 Credited 26/05/2017   8 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 15 177 2655 0 0 2655 STATE BANK OF INDIA EKMA SBIN0002934 0509005WL000652 Credited 26/05/2017   9 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 15 177 2655 0 0 2655 STATE BANK OF INDIA EKMA SBIN0002934 0509005WL000652 Credited 26/05/2017   Daily Attendence 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 23895

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

Total Cash payment(In Rs.) Cash 23895 Average Per labour 2655

Total man days : 135