Muster Roll No. : 100	Date From : 17/05/2017    Date To : 30/05/2017	Sanction No. : RC/20227637    Sanction Date : 25/09/2016
Work Code : 0513017006/RC/20227637	Work Name : GRAM MATHIYA ME SARPANCH SAHEB KE GHAR TAK MITTIKARAN KARYA (0513017006/RC/20227637)

Measurement Book Detail

MB NO.  42        Page NO.  4

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 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 रविन्‍द्र मांझी (Self) BH-13-017-006-00251071/74 SC सिरहा P P P P P P P P P P P P P P 14 177 2478 0 0 2478 ALLAHABAD BANK BARKAGAON ALLA0211202 0513017WL001977 Credited 12/06/2017   2 रामसखीया देवी(Self) BH-13-017-006-00251071/760 OTHER सिरहा P P P P P P P P P P P P P P 14 177 2478 0 0 2478 ALLAHABAD BANK BARKAGAON ALLA0211202 0513017WL001977 Credited 12/06/2017   3 Ranju devi(Wife) BH-13-017-006-00251071/76 SC सिरहा P P P P P P P P P P P P P P 14 177 2478 0 0 2478 INDIAN BANK BARKAGAON IDIB000B671 0513017WL001977 Credited 12/06/2017   4 बुधिया देवी(Self) BH-13-017-006-00251071/700 SC सिरहा P P P P P P P P P P P P P P 14 177 2478 0 0 2478 ALLAHABAD BANK BARKAGAON ALLA0211202 0513017WL001977 Credited 12/06/2017   5 अशोक माझीं(Self) BH-13-017-006-00251071/711 SC सिरहा P P P P P P P P P P P P P P 14 177 2478 0 0 2478 ALLAHABAD BANK BARKAGAON ALLA0211202 0513017WL001977 Credited 12/06/2017   6 कौशिल्‍या देवी BH-13-017-006-00251071/78 SC सिरहा P P P P P P P P P P P P P P 14 177 2478 0 0 2478 INDIAN BANK BARKAGAON IDIB000B671 0513017WL001977 Credited 12/06/2017   7 सविता देवी (Self) BH-13-017-006-00251071/788 SC सिरहा P P P P P P P P P P P P P P 14 177 2478 0 0 2478 INDIAN BANK BARKAGAON IDIB000B671 0513017WL001977 Credited 12/06/2017   8 रंभा देवी(Self) BH-13-017-006-00251071/714 SC सिरहा P P P P P P P P P P P P P P 14 177 2478 0 0 2478 ALLAHABAD BANK BARKAGAON ALLA0211202 0513017WL001977 Credited 12/06/2017   9 मीणा देवी(Self) BH-13-017-006-00251071/703 OTHER सिरहा P P P P P P P P P P P P P P 14 177 2478 0 0 2478 ALLAHABAD BANK BARKAGAON ALLA0211202 0513017WL001977 Credited 12/06/2017   10 उपेन्‍द्र प्रसाद (Self) BH-13-017-006-00251071/783 OTHER सिरहा P P P P P P P P P P P P P P 14 177 2478 0 0 2478 ALLAHABAD BANK BARKAGAON ALLA0211202 0513017WL001977 Credited 12/06/2017   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 17346 Amount Paid ST 0 Amount Paid Other 7434

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

Total Cash payment(In Rs.) Cash 24780 Average Per labour 2478

Total man days : 140