Muster Roll No. : 785	Date From : 23/05/2017    Date To : 02/06/2017	Sanction No. : .waz/16-17    Sanction Date : 15/03/2017
Work Code : 0513007001/RC/20252887	Work Name : 10/p.waz/16-17/ward no 14 me fulena ram ke gwas se birendra ram ke ghar tak p.c.c (0513007001/RC/20252887)

Measurement Book Detail

MB NO.  20253696        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 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 राजेन्‍द्र पंडित(Self) BH-13-007-001-00227900/292 OTHER कमरचक A A A A A A A A A A A 0 177 0 0 0 0       0513007WL002406   2 रामचन्‍द्र पंडित(Self) BH-13-007-001-00227900/293 OTHER कमरचक P P P P P P P P P P P 11 177 1947 0 0 1947 STATE BANK OF INDIA KALYANPUR SBIN0002953 0513007WL002406 Credited 22/06/2017   3 चंपा कुअर(Self) BH-13-007-001-00227900/494 SC कमरचक P P P P P P P P P P P 11 177 1947 0 0 1947 STATE BANK OF INDIA KALYANPUR SBIN0002953 0513007WL005651 Credited 15/09/2017   4 जानकी देवी BH-13-007-001-00227900/851 OTHER कमरचक P P P P P P P P P P P 11 177 1947 0 0 1947 STATE BANK OF INDIA KALYANPUR SBIN0002953 0513007WL002406 Credited 22/06/2017   5 प्रेमी देवी BH-13-007-001-00227900/451 SC कमरचक P P P P P P P P P P P 11 177 1947 0 0 1947 STATE BANK OF INDIA KALYANPUR SBIN0002953 0513007WL005651 Credited 15/09/2017   6 सिघासन देवी(Self) BH-13-007-001-00227900/676 OTHER कमरचक P P P P P P P P P P P 11 177 1947 0 0 1947 STATE BANK OF INDIA KALYANPUR SBIN0002953 0513007WL002406 Credited 22/06/2017   7 विनोद पासवान(Self) BH-13-007-001-00227900/675 OTHER कमरचक P P P P P P P P P P P 11 177 1947 0 0 1947 STATE BANK OF INDIA KALYANPUR SBIN0002953 0513007WL002406 Credited 22/06/2017   Daily Attendence 6 6 6 6 6 6 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 3894 Amount Paid ST 0 Amount Paid Other 7788

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

Total Cash payment(In Rs.) Cash 11682 Average Per labour 1668.8572

Total man days : 66