Muster Roll No. : 9	Date From : 03/04/2017    Date To : 09/04/2017	Sanction No. : pag/53072    Sanction Date : 22/02/2016
Work Code : 0518013008/LD/53072	Work Name : मनरेगा भवन के चारों ओर मिटटीभराई कार्य (0518013008/LD/53072)

Measurement Book Detail

MB NO.  53072        Page NO.  5

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 कुशेश्‍वर राय(Self) BH-18-013-008-02107800/620 OTHER पगरा P P P P P P P 7 177 1239 0 0 1239       0518013WL000204 Credited 05/05/2017   2 VIVHA KUMARI(Self) BH-18-013-008-02107800/1616 OTHER पगरा P P P P P P P 7 177 1239 0 0 1239 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518013WL000204 Credited 05/05/2017   3 NANHKI DEVI(Self) BH-18-013-008-02107800/1619 OTHER पगरा P P P P P P P 7 177 1239 0 0 1239 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518013WL000204 Credited 05/05/2017   4 सत्‍यनारायण राय(Self) BH-18-013-008-02107800/627 OTHER पगरा P P P P P P P 7 177 1239 0 0 1239 UNION BANK OF INDIA PAGRA NAWADAH UBIN054150 0518013WL000204 Credited 05/05/2017   5 नरेश पासवान(Self) BH-18-013-008-02107800/631 SC पगरा P P P P P P P 7 177 1239 0 0 1239 BANK OF BARODA harishankerpur BARB0HARISH 0518013WL000204 Credited 05/05/2017   Daily Attendence 5 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 1239 Amount Paid ST 0 Amount Paid Other 4956

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

Total Cash payment(In Rs.) Cash 6195 Average Per labour 1239

Total man days : 35