Muster Roll No. : 242	Date From : 21/04/2017    Date To : 06/05/2017	Sanction No. : .waz/16-17    Sanction Date : 15/03/2017
Work Code : 0513007001/RC/20252887	Work Name : 10/p.waz/16-17/ward no 14 me fulena ram ke gwas se birendra ram ke ghar tak p.c.c (0513007001/RC/20252887)

Measurement Book Detail

MB NO.  20253696        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 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 रामचन्‍द्र पंडित(Self) BH-13-007-001-00227900/293 OTHER कमरचक P P P P P P P P P P A P P P P P 15 177 2655 0 0 2655 STATE BANK OF INDIA KALYANPUR SBIN0002953 0513007WL001172 Credited 30/05/2017   2 चंपा कुअर(Self) BH-13-007-001-00227900/494 SC कमरचक P P P P P P P P P P A P P P P P 15 177 2655 0 0 2655 STATE BANK OF INDIA KALYANPUR SBIN0002953 0513007WL005651 Credited 15/09/2017   3 जानकी देवी BH-13-007-001-00227900/851 OTHER कमरचक P P P P P P P P P P A P P P A A 13 177 2301 0 0 2301 STATE BANK OF INDIA KALYANPUR SBIN0002953 0513007WL001172 Credited 30/05/2017   4 पन्‍ना देवी BH-13-007-001-00227900/288 SC कमरचक P P P P P P P P P P A P P P P P 15 177 2655 0 0 2655 STATE BANK OF INDIA KALYANPUR SBIN0002953 0513007WL001172 Credited 30/05/2017   5 आशा देवी BH-13-007-001-00227900/292 OTHER कमरचक P P P P P P P P P P A P P P P P 15 177 2655 0 0 2655 STATE BANK OF INDIA KALYANPUR SBIN0002953 0513007WL001172 Credited 30/05/2017   6 प्रेमी देवी BH-13-007-001-00227900/451 SC कमरचक P P P P P P P P P P A P P P P P 15 177 2655 0 0 2655 STATE BANK OF INDIA KALYANPUR SBIN0002953 0513007WL005651 Credited 15/09/2017   7 सिघासन देवी(Self) BH-13-007-001-00227900/676 OTHER कमरचक P P P P P P P P P P A P P P P P 15 177 2655 0 0 2655 STATE BANK OF INDIA KALYANPUR SBIN0002953 0513007WL001172 Credited 30/05/2017   8 रोबिना बेगम(Self) BH-13-007-001-00227900/854 OTHER कमरचक A A A A A A A A A A A A A A A A 0 177 0 0 0 0 STATE BANK OF INDIA KALYANPUR SBIN0002953 0513007WL001172   9 विनोद पासवान(Self) BH-13-007-001-00227900/675 OTHER कमरचक P P P P P P P P P P A P P P P P 15 177 2655 0 0 2655 STATE BANK OF INDIA KALYANPUR SBIN0002953 0513007WL001172 Credited 30/05/2017   Daily Attendence 8 8 8 8 8 8 8 8 8 8 0 8 8 8 7 7

Category Amount Paid(In Rs.) Amount Paid SC 7965 Amount Paid ST 0 Amount Paid Other 12921

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

Total Cash payment(In Rs.) Cash 20886 Average Per labour 2320.6667

Total man days : 118