Muster Roll No. : 245	Date From : 20/04/2017    Date To : 05/05/2017	Sanction No. : 20244161    Sanction Date : 15/01/2017
Work Code : 0513009002/RC/20244161	Work Name : MAHADEV SAH KE KHALIHAN SE DEVDHARI SAHANI KE GHAR TAK MITTI BHARAI KARY (0513009002/RC/20244161)

Measurement Book Detail

MB NO.  6        Page NO.  2

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 बलिष्‍टर राम (Self) BH-13-009-002-00200000/959 SC बि‍जुलपुर P P P P P P P P P P P A P P P P 15 177 2655 0 0 2655       0513009WL000946 Credited 22/05/2017   2 sunanaya devi(Self) BH-13-009-002-00200020/2290 OTHER गधवा P P P P P P P P P P P A P P P P 15 177 2655 0 0 2655 UTTAR BIHAR GRAMIN BANK Bairiya Bazar CBIN0R10001 0513009WL000946 Credited 22/05/2017   3 विनोद महतो (Self) BH-13-009-002-00200020/74 OTHER गधवा P P P P P P P P P P P A P P P P 15 177 2655 0 0 2655 UTTAR BIHAR GRAMIN BANK Bairiya Bazar CBIN0R10001 0513009WL000946 Credited 22/05/2017   4 गीरधारी महतो (Self) BH-13-009-002-00200020/79 OTHER गधवा P P P P P P P P P P P A P P P P 15 177 2655 0 0 2655 UTTAR BIHAR GRAMIN BANK Bairiya Bazar CBIN0R10001 0513009WL000946 Credited 22/05/2017   5 विजय महतो (Self) BH-13-009-002-00200020/82 OTHER गधवा P P P P P P P P P P P A P P P P 15 177 2655 0 0 2655 UTTAR BIHAR GRAMIN BANK Bairiya Bazar CBIN0R10001 0513009WL000946 Credited 22/05/2017   6 योगेन्‍द्र महतो (Self) BH-13-009-002-00200020/83 OTHER गधवा P P P P P P P P P P P A P P P P 15 177 2655 0 0 2655 UTTAR BIHAR GRAMIN BANK LAKHAURA CBIN0R10001 0513009WL000946 Credited 22/05/2017   7 रामचन्‍द्र महतो (Self) BH-13-009-002-00200020/73 OTHER गधवा P P P P P P P P P P P A P P P P 15 177 2655 0 0 2655 STATE BANK OF INDIA SAPAHI SBIN0008183 0513009WL000946 Credited 22/05/2017   8 राजेन्‍द्र महतो (Self) BH-13-009-002-00200020/81 OTHER गधवा P P P P P P P P P P P A P P P P 15 177 2655 0 0 2655 STATE BANK OF INDIA TURKAULIA SBIN0003016 0513009WL000946 Credited 22/05/2017   9 किसुन महतो (Self) BH-13-009-002-00200020/70 OTHER गधवा P P P P P P P P P P P A P P P P 15 177 2655 0 0 2655 STATE BANK OF INDIA TURKAULIA SBIN0003016 0513009WL000946 Credited 22/05/2017   10 सुनिता देवी BH-13-009-002-00200000/959 SC बि‍जुलपुर P P P P P P P P P P P A P P P P 15 177 2655 0 0 2655 STATE BANK OF INDIA TURKAULIA SBIN0003016 0513009WL000946 Credited 22/05/2017   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 0 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 5310 Amount Paid ST 0 Amount Paid Other 21240

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

Total Cash payment(In Rs.) Cash 26550 Average Per labour 2655

Total man days : 150