Muster Roll No. : 24	Date From : 01/04/2017    Date To : 14/04/2017	Sanction No. : JE000004/15-16    Sanction Date : 20/05/2015
Work Code : 0508005011/RC/20181835	Work Name : GRAM KURETA ME THAKUR KHET KE SAMNE DHEKHI PAIN ME CHILKA OR MITTI KARYA (0508005011/RC/20181835)

Measurement Book Detail

MB NO.  -17        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 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 DINESH PRASAD SINGH BH-08-005-011-04278010/3904 OTHER कुढैता P P P P P P A P P P P P P A 12 177 2124 0 0 2124 STATE BANK OF INDIA ADB PAKARIBARAWAN SBIN0001635 0508005WL000074 Credited 04/05/2017   2 SONI DEVI BH-08-005-011-04278010/3805 SC कुढैता P P P P P P A P P P P P P A 12 177 2124 0 0 2124 STATE BANK OF INDIA ADB PAKARIBARAWAN SBIN0001635 0508005WL000074 Credited 04/05/2017   3 SATISH KUMAR BH-08-005-011-04278010/3897 SC कुढैता P P P P P P A P P P P P P A 12 177 2124 0 0 2124 DAKSHIN BIHAR GRAMIN BANK BIRNAWA PUNB0MBGB06 0508005WL000074 Credited 04/05/2017   4 BINDU DEVI BH-08-005-011-04278010/3898 SC कुढैता P P P P P P A P P P P P P A 12 177 2124 0 0 2124 DAKSHIN BIHAR GRAMIN BANK BIRNAWA PUNB0MBGB06 0508005WL000074 Credited 04/05/2017   5 ASHOK KUMAR BH-08-005-011-04278010/3899 OTHER कुढैता P P P P P P A P P P P P P A 12 177 2124 0 0 2124 DAKSHIN BIHAR GRAMIN BANK BIRNAWA PUNB0MBGB06 0508005WL000074 Credited 04/05/2017   6 SUMITA DEVI(Self) BH-08-005-011-04278010/2407 OTHER कुढैता P P P P P P A P P P P P P A 12 177 2124 0 0 2124 DAKSHIN BIHAR GRAMIN BANK BUDHAULI (DBGB) PUNB0MBGB06 0508005WL000074 Credited 04/05/2017   7 SARDARI MANJHI BH-08-005-011-04278010/3901 SC कुढैता P P P P P P A P P P P P P A 12 177 2124 0 0 2124 DAKSHIN BIHAR GRAMIN BANK GULNI (DBGB) PUNB0MBGB06 0508005WL000074 Credited 04/05/2017   8 JAGDISH MANJHI BH-08-005-011-04278010/3903 SC कुढैता P P P P P P A P P P P P P A 12 177 2124 0 0 2124 MADHYA BIHAR GRAMIN BANK GULNI PUNB0MBGB06 0508005WL000074 Credited 04/05/2017   9 HALKI DEVI BH-08-005-011-04278010/3900 SC कुढैता P P P P P P A P P P P P P A 12 177 2124 0 0 2124 DAKSHIN BIHAR GRAMIN BANK GULNI (DBGB) PUNB0MBGB06 0508005WL000074 Credited 04/05/2017   10 MALTI DEVI BH-08-005-011-04278010/3902 SC कुढैता P P P P P P A P P P P P P A 12 177 2124 0 0 2124 MADHYA BIHAR GRAMIN BANK GULNI PUNB0MBGB06 0508005WL000074 Credited 04/05/2017   Daily Attendence 10 10 10 10 10 10 0 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 14868 Amount Paid ST 0 Amount Paid Other 6372

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

Total Cash payment(In Rs.) Cash 21240 Average Per labour 2124

Total man days : 120