Muster Roll No. : 1473	Date From : 05/05/2017    Date To : 11/05/2017	Sanction No. : 28937    Sanction Date : 07/04/2014
Work Code : 0550008005/WC/28937	Work Name : Parasi Aahar Ki Marrmati Karya (0550008005/WC/28937)

Measurement Book Detail

MB NO.  0        Page NO.  0

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 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 krishna saw(Self) BH-50-008-005-04424400/617 OTHER सोखो A A A A A A A 0 177 0 0 0 0       0550008005WL003031   2 MANMA DEVI(Self) BH-50-008-005-04424400/628 OTHER सोखो A A A A A A A 0 177 0 0 0 0       0550008005WL003031   3 DULARI DEVI(Self) BH-50-008-005-04424400/624 SC सोखो A A A A A A A 0 177 0 0 0 0 STATE BANK OF INDIA GOPALPUR SBIN0008480 0550008005WL003031   4 शंकर साह (Self) BH-50-008-005-04424400/627 OTHER सोखो P P P P P P A 6 177 1062 0 0 1062 STATE BANK OF INDIA GOPALPUR SBIN0008480 0550008005WL003031 Credited 22/06/2017   5 panchma devi(Wife) BH-50-008-005-04424400/617 OTHER सोखो P P P P P P A 6 177 1062 0 0 1062 BIHAR KSHETRIYA GRAMIN BANK Garhi Bishanpur UCBA0RRBBKG 0550008005WL003031 Credited 22/06/2017   6 पुनिया देवी(Wife) BH-50-008-005-04424400/627 OTHER सोखो A A A A A A A 0 177 0 0 0 0 STATE BANK OF INDIA GOPALPUR SBIN0008480 0550008005WL003031   Daily Attendence 2 2 2 2 2 2 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 2124

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

Total Cash payment(In Rs.) Cash 2124 Average Per labour 354

Total man days : 12