Muster Roll No. : 425	Date From : 01/12/2013    Date To : 04/12/2013	Sanction No. : 201280611    Sanction Date : 21/11/2013
Work Code : 0513017006/RC/20128061	Work Name : suresh manjhi ke ghar se lekar manushy dev baba ke

Measurement Book Detail

MB NO.  27845        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 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 aklie devi(Wife) BH-13-017-006-00251071/138 SC सिरहा P P P P 4 162 648 0 0 648 PAKARI DAYAL 845428 PAKARI DAYAL 0513017WL04242 Credited 17/01/2014   2 कान्‍ज्ञ मांझी(Self) BH-13-017-006-00251071/175 SC सिरहा P P P P 4 162 648 0 0 648 PAKARI DAYAL 845428 PAKARI DAYAL 0513017WL04242 Credited 17/01/2014   3 सत्‍यनारायण प्रसाद(Self) BH-13-017-006-00251071/1587 OTHER सिरहा P P P P 4 162 648 0 0 648 STATE BANK OF INDIA PAKRIDAYAL SBIN0002988 0513017WL04242 Credited 17/01/2014   4 भदई मांझी (Self) BH-13-017-006-00251071/21 OTHER सिरहा P P P P 4 162 648 0 0 648 STATE BANK OF INDIA PAKRIDAYAL SBIN0002988 0513017WL04242 Credited 17/01/2014   5 संजय प्रसाद(Self) BH-13-017-006-00251071/1632 OTHER सिरहा P P P P 4 162 648 0 0 648 STATE BANK OF INDIA PAKRIDAYAL SBIN0002988 0513017WL04242 Credited 17/01/2014   6 मु0 रंभा देवी(Self) BH-13-017-006-00251071/1690 OTHER सिरहा P P P P 4 162 648 0 0 648 ALLAHABAD BANK BARKAGAON ALLA0211202 0513017WL04242 Credited 17/01/2014   7 lalsa devi(Wife) BH-13-017-006-00251071/168 SC सिरहा P P P 3 162 486 0 0 486 ALLAHABAD BANK BARKAGAON ALLA0211202 0513017WL04242 Credited 17/01/2014   8 वासदेव मांझी (Self) BH-13-017-006-00251071/179 SC सिरहा P P P P 4 162 648 0 0 648 ALLAHABAD BANK BARKAGAON ALLA0211202 0513017WL04242 Credited 17/01/2014   9 RAMBATI DEVI(Wife) BH-13-017-006-00251071/187 SC सिरहा P P P P 4 162 648 0 0 648 ALLAHABAD BANK BARKAGAON ALLA0211202 0513017WL04242 Credited 17/01/2014   10 विधा मांझी (Self) BH-13-017-006-00251071/189 SC सिरहा P P P P 4 162 648 0 0 648 ALLAHABAD BANK BARKAGAON ALLA0211202 0513017WL04242 Credited 17/01/2014   Daily Attendence 10 10 10 9

Category Amount Paid(In Rs.) Amount Paid SC 3726 Amount Paid ST 0 Amount Paid Other 2592

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

Total Cash payment(In Rs.) Cash 6318 Average Per labour 631.8

Total man days : 39