Muster Roll No. : 427	Date From : 01/12/2013    Date To : 04/12/2013	Sanction No. : 201280611    Sanction Date : 21/11/2013
Work Code : 0513017006/RC/20128061	Work Name : suresh manjhi ke ghar se lekar manushy dev baba ke

Measurement Book Detail

MB NO.  27845        Page NO.  10

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 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 बुधन भगत(Self) BH-13-017-006-00251071/558 OTHER सिरहा P P P P 4 162 648 0 0 648 PAKARI DAYAL 845428 CHAITA S.O. 0513017WL04242 Credited 17/01/2014   2 गीता देवी(Self) BH-13-017-006-00251071/643 SC सिरहा P P P P 4 162 648 0 0 648 PAKARI DAYAL 845428 CHAITA S.O. 0513017WL04242 Credited 17/01/2014   3 रामसकिला देवी(Self) BH-13-017-006-00251071/672 SC सिरहा P P P P 4 162 648 0 0 648 PAKARI DAYAL 845428 PAKRI DAYAL 0513017WL04242 Credited 17/01/2014   4 कैशल्या देवी(Self) BH-13-017-006-00251071/701 SC सिरहा P P P P 4 162 648 0 0 648 PAKARI DAYAL 845428 CHAITA S.O. 0513017WL04242 Credited 17/01/2014   5 मनोज कुमार(Self) BH-13-017-006-00251071/745 OTHER सिरहा P P P P 4 162 648 0 0 648 BANK OF INDIA CHORMA BKID0004444 0513017WL04242 Credited 17/01/2014   6 करीमन राउत(Self) BH-13-017-006-00251071/754 OTHER सिरहा P P P P 4 162 648 0 0 648 BANK OF INDIA CHORMA BKID0004444 0513017WL04242 Credited 17/01/2014   7 mina devi(Wife) BH-13-017-006-00251071/711 SC सिरहा P P P 3 162 486 0 0 486 ALLAHABAD BANK BARKAGAON ALLA0211202 0513017WL04242 Credited 17/01/2014   8 प्रमीला देवी(Self) BH-13-017-006-00251071/787 SC सिरहा P P P P 4 162 648 0 0 648 INDIAN BANK BARKAGAON IDIB000B671 0513017WL04242 Credited 17/01/2014   9 मुस्‍मात चंपा(Self) BH-13-017-006-00251071/665 OTHER सिरहा P P P P 4 162 648 0 0 648 INDIAN BANK BARKAGAON IDIB000B671 0513017WL04242 Credited 17/01/2014   10 सनीचरी देवी(Self) BH-13-017-006-00251071/699 SC सिरहा P P P P 4 162 648 0 0 648 ALLAHABAD BANK BARKAGAON ALLA0211202 0513017WL04242 Credited 17/01/2014   Daily Attendence 10 10 10 9

Category Amount Paid(In Rs.) Amount Paid SC 3726 Amount Paid ST 0 Amount Paid Other 2592

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

Total Cash payment(In Rs.) Cash 6318 Average Per labour 631.8

Total man days : 39