Muster Roll No. : 893	Date From : 22/12/2017    Date To : 06/01/2018	Sanction No. : 04/17-18    Sanction Date : 15/05/2017
Work Code : 0516016002/LD/20242561	Work Name : ग्राम पंचायत राज उफरौल के वार्ड स 2 के दलित बस्ती में मिट्टी भराई . (0516016002/LD/20242561)

Measurement Book Detail

MB NO.  3        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 डोमन मांझी(Self) BH-16-016-002-02003800/126 SC चक अराब P P P P P P P P P P A P P P P P 15 177 2655 0 0 2655 UTTAR BIHAR GRAMIN BANK deseri CBIN0R10001 0516016WL013231 Credited 13/02/2018   2 लीला देवी BH-16-016-002-02003800/126 SC चक अराब P P P P P P P P P P A P P P P P 15 177 2655 0 0 2655 UTTAR BIHAR GRAMIN BANK deseri CBIN0R10001 0516016WL013231 Credited 13/02/2018   3 मीना देवी BH-16-016-002-02003800/137 SC चक अराब P P P P P P P P P P A P P P P P 15 177 2655 0 0 2655 UTTAR BIHAR GRAMIN BANK deseri CBIN0R10001 0516016WL013231 Credited 14/02/2018   4 श्री माझी(Self) BH-16-016-002-02003800/14 OTHER चक अराब P P P P P P P P P P A P P P P P 15 177 2655 0 0 2655 UTTAR BIHAR GRAMIN BANK deseri CBIN0R10001 0516016WL013231 Credited 13/02/2018   5 शिव कुमारी(Self) BH-16-016-002-02003800/140 SC चक अराब P P P P P P P P P P A P P P P P 15 177 2655 0 0 2655 UTTAR BIHAR GRAMIN BANK deseri CBIN0R10001 0516016WL013231 Credited 13/02/2018   6 भगीया देवी(Self) BH-16-016-002-02003800/141 SC चक अराब P P P P P P P P P P A P P P P P 15 177 2655 0 0 2655 UTTAR BIHAR GRAMIN BANK deseri CBIN0R10001 0516016WL013231 Credited 13/02/2018   7 चद्रवती देवी BH-16-016-002-02003800/145 SC चक अराब P P P P P P P P P P A P P P P P 15 177 2655 0 0 2655 UTTAR BIHAR GRAMIN BANK deseri CBIN0R10001 0516016WL013231 Credited 13/02/2018   8 मुनेश्‍वरी देवी(Self) BH-16-016-002-02003800/2 OTHER चक अराब P P P P P P P P P P A P P P P P 15 177 2655 0 0 2655 UTTAR BIHAR GRAMIN BANK deseri CBIN0R10001 0516016WL013231 Credited 13/02/2018   9 वीरेन्‍द्र मांझी(Self) BH-16-016-002-02003800/10 OTHER चक अराब P P P P P P P P P P A P P P P P 15 177 2655 0 0 2655 UTTAR BIHAR GRAMIN BANK deseri CBIN0R10001 0516016WL013231 Credited 13/02/2018   10 सीता देवी BH-16-016-002-02003800/11 OTHER चक अराब P P P P P P P P P P A P P P P P 15 177 2655 0 0 2655 UTTAR BIHAR GRAMIN BANK deseri CBIN0R10001 0516016WL013231 Credited 13/02/2018   Daily Attendence 10 10 10 10 10 10 10 10 10 10 0 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 15930 Amount Paid ST 0 Amount Paid Other 10620

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

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

Total man days : 150