Muster Roll No. : 557	Date From : 20/05/2017    Date To : 24/05/2017	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.  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 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 5 177 885 0 0 885       0513009WL001707 Credited 07/06/2017   2 sunanaya devi(Self) BH-13-009-002-00200020/2290 OTHER गधवा P P P P P 5 177 885 0 0 885 UTTAR BIHAR GRAMIN BANK Bairiya Bazar CBIN0R10001 0513009WL001707 Credited 07/06/2017   3 विनोद महतो (Self) BH-13-009-002-00200020/74 OTHER गधवा P P P P P 5 177 885 0 0 885 UTTAR BIHAR GRAMIN BANK Bairiya Bazar CBIN0R10001 0513009WL001707 Credited 07/06/2017   4 गीरधारी महतो (Self) BH-13-009-002-00200020/79 OTHER गधवा P P P P P 5 177 885 0 0 885 UTTAR BIHAR GRAMIN BANK Bairiya Bazar CBIN0R10001 0513009WL001707 Credited 07/06/2017   5 रामचन्‍द्र महतो (Self) BH-13-009-002-00200020/73 OTHER गधवा P P P P P 5 177 885 0 0 885 STATE BANK OF INDIA SAPAHI SBIN0008183 0513009WL001707 Credited 07/06/2017   6 कंचन पासवान(Self) BH-13-009-002-00200000/634 SC बि‍जुलपुर P P P P P 5 177 885 0 0 885 STATE BANK OF INDIA SAPAHI SBIN0008183 0513009WL001707 Credited 07/06/2017   7 राजेन्‍द्र महतो (Self) BH-13-009-002-00200020/81 OTHER गधवा P P P P P 5 177 885 0 0 885 STATE BANK OF INDIA TURKAULIA SBIN0003016 0513009WL001707 Credited 07/06/2017   8 किसुन महतो (Self) BH-13-009-002-00200020/70 OTHER गधवा P P P P P 5 177 885 0 0 885 STATE BANK OF INDIA TURKAULIA SBIN0003016 0513009WL001707 Credited 07/06/2017   9 विनय कु0 साह BH-13-009-002-00200000/555 OTHER बि‍जुलपुर P P P P P 5 177 885 0 0 885 STATE BANK OF INDIA SAPAHI SBIN0008183 0513009WL001707 Credited 07/06/2017   10 सुनिता देवी BH-13-009-002-00200000/959 SC बि‍जुलपुर P P P P P 5 177 885 0 0 885 STATE BANK OF INDIA TURKAULIA SBIN0003016 0513009WL001707 Credited 07/06/2017   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 2655 Amount Paid ST 0 Amount Paid Other 6195

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

Total Cash payment(In Rs.) Cash 8850 Average Per labour 885

Total man days : 50