Muster Roll No. : 3517	Date From : 15/11/2013    Date To : 30/11/2013	Sanction No. : 12/2013-14    Sanction Date : 13/11/2013
Work Code : 0517012007/RC/20127496	Work Name : ग्राम पंचायत राज्य फफौत अंतर्गत ग्राम चकवा मे विन्देशरी पासवान के खेत से देवनाराण भगत के खेत तक मिट्

Measurement Book Detail

MB NO.  20        Page NO.  20

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 उमदा देवी BH-17-012-007-02146800/1482 SC Phaphot P P P P P P P P P P P P P P P P 16 162 2592 0 0 2592 UCO BANK KHODABANDPUR UCBA000099 0517012WL005928 Credited 28/05/2015   2 शोभा देवी BH-17-012-007-02146800/1450 SC Phaphot P P P P P P P P P P P P P P P P 16 162 2592 0 0 2592 UCO BANK KHODABANDPUR UCBA0000999 0517012WL005928 Credited 28/05/2015   3 घुरनी देवी BH-17-012-007-02146800/1457 OTHER Phaphot P P P P P P P P P P P P P P P P 16 162 2592 0 0 2592 UCO BANK KHODABANDPUR UCBA0000999 0517012WL005928 Credited 28/05/2015   4 संतोष कुमार BH-17-012-007-02146800/1509 OTHER Phaphot P P P P P P P P P P P P P P P P 16 162 2592 0 0 2592 UCO BANK KHODABANDPUR UCBA0000999 0517012WL005928 Credited 28/05/2015   5 म‍नकिया देवी BH-17-012-007-02146800/160 OTHER Phaphot P P P P P P P P P P P P P P P P 16 162 2592 0 0 2592 UCO BANK KHODABANDPUR UCBA0000999 0517012WL005928 Credited 28/05/2015   6 रामकली देवी BH-17-012-007-02146800/115 OTHER Phaphot P P P P P P P P P P P P P P P P 16 162 2592 0 0 2592 UCO BANK KHODABANDPUR UCBA0000999 0517012WL005928 Credited 28/05/2015   7 लडडूलाल दास BH-17-012-007-02146800/126 OTHER Phaphot P P P P P P P P P P P P P P P P 16 162 2592 0 0 2592 UCO BANK KHODABANDPUR UCBA0000999 0517012WL005928   8 दीपक कुमार BH-17-012-007-02146800/1429 SC Phaphot P P P P P P P P P P P P P P P P 16 162 2592 0 0 2592 UCO BANK KHODABANDPUR UCBA0000999 0517012WL005928 Credited 28/05/2015   9 श्‍यामला देवी BH-17-012-007-02146800/1444 SC Phaphot P P P P P P P P P P P P P P P P 16 162 2592 0 0 2592 UCO BANK KHODABANDPUR UCBA0000999 0517012WL005928 Credited 28/05/2015   10 चरित्र दास BH-17-012-007-02146800/101 OTHER Phaphot P P P P P P P P P P P P P P P P 16 162 2592 0 0 2592 STATE BANK OF INDIA BIKRAMPUR SBIN0008311 0517012WL005928 Credited 28/05/2015   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 10368 Amount Paid ST 0 Amount Paid Other 15552

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

Total Cash payment(In Rs.) Cash 25920 Average Per labour 2592

Total man days : 160