Muster Roll No. : 142	Date From : 17/05/2017    Date To : 01/06/2017	Sanction No. : 03/17-18    Sanction Date : 26/04/2017
Work Code : 0516016002/LD/20239720	Work Name : ग्राम पंचायत राज उफरौल के वार्ड १३ के महादलित बस्ती में दहौरमांझी के घर से पगडंडी तक मिट्टी भराई . (0516016002/LD/20239720)

Measurement Book Detail

MB NO.  4        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 रितलाल मांझी(Self) BH-16-016-002-02003800/137 SC चक अराब A A A A A A A A A A A A A A A A 0 177 0 0 0 0       0516016WL002548   2 डोमन मांझी(Self) BH-16-016-002-02003800/126 SC चक अराब P P P P P P P P A P P P P P P P 15 177 2655 0 0 2655 UTTAR BIHAR GRAMIN BANK deseri CBIN0R10001 0516016WL002548 Credited 21/07/2017   3 वीरेन्‍द्र मांझी(Self) BH-16-016-002-02003800/10 OTHER चक अराब P P P P P P P P A P P P P P P P 15 177 2655 0 0 2655 UTTAR BIHAR GRAMIN BANK deseri CBIN0R10001 0516016WL002548 Credited 21/07/2017   4 सीता देवी BH-16-016-002-02003800/11 OTHER चक अराब P P P P P P P P A P P P P P P P 15 177 2655 0 0 2655 UTTAR BIHAR GRAMIN BANK deseri CBIN0R10001 0516016WL002548 Credited 21/07/2017   5 मीना देवी BH-16-016-002-02003800/137 SC चक अराब P P P P P P P P A P P P P P P P 15 177 2655 0 0 2655 UTTAR BIHAR GRAMIN BANK deseri CBIN0R10001 0516016WL002548 Credited 21/07/2017   6 श्री माझी(Self) BH-16-016-002-02003800/14 OTHER चक अराब P P P P P P P P A P P P P P P P 15 177 2655 0 0 2655 UTTAR BIHAR GRAMIN BANK deseri CBIN0R10001 0516016WL002548 Credited 21/07/2017   7 शिव कुमारी(Self) BH-16-016-002-02003800/140 SC चक अराब P P P P P P P P A P P P P P P P 15 177 2655 0 0 2655 UTTAR BIHAR GRAMIN BANK deseri CBIN0R10001 0516016WL002548 Credited 21/07/2017   8 भगीया देवी(Self) BH-16-016-002-02003800/141 SC चक अराब P P P P P P P P A P P P P P P P 15 177 2655 0 0 2655 UTTAR BIHAR GRAMIN BANK deseri CBIN0R10001 0516016WL002548 Credited 21/07/2017   9 चद्रवती देवी BH-16-016-002-02003800/145 SC चक अराब P P P P P P P P A P P P P P P P 15 177 2655 0 0 2655 UTTAR BIHAR GRAMIN BANK deseri CBIN0R10001 0516016WL002548 Credited 21/07/2017   10 मुनेश्‍वरी देवी(Self) BH-16-016-002-02003800/2 OTHER चक अराब P P P P P P P P A P P P P P P P 15 177 2655 0 0 2655 UTTAR BIHAR GRAMIN BANK deseri CBIN0R10001 0516016WL002548 Credited 21/07/2017   Daily Attendence 9 9 9 9 9 9 9 9 0 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 13275 Amount Paid ST 0 Amount Paid Other 10620

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

Total Cash payment(In Rs.) Cash 23895 Average Per labour 2389.5

Total man days : 135