Muster Roll No. : 300	Date From : 11/05/2019    Date To : 17/05/2019	Sanction No. : No2/18-19    Sanction Date : 14/01/2019
Work Code : 0501001010/RC/20329187	Work Name : Narendra Singh k jamin se hote huye ravindra singh k khet se kamiti holl tak mitti bharai (0501001010/RC/20329187)

Measurement Book Detail

MB NO.  3882        Page NO.  6

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 SUJEET KUMAR(Self) BH-01-001-010-02946900/2608 OTHER नवादा P P P P P P P 7 177 1239 0 0 1239 BANK OF BARODA WALMI, PATNA BARB0WALMEC 0501001WL008517 Credited 07/06/2019   2 SHIYA MUNI DEVI(Self) BH-01-001-010-02946900/2611 SC नवादा P P P P P P P 7 177 1239 0 0 1239 BANK OF BARODA WALMI, PATNA BARB0WALMEC 0501001WL008517 Credited 07/06/2019   3 RAM DEV PASWAN(Self) BH-01-001-010-02946900/2612 SC नवादा P P P P P P P 7 177 1239 0 0 1239 BANK OF BARODA WALMI, PATNA BARB0WALMEC 0501001WL008517 Credited 07/06/2019   4 SUGANTI DEVI(Self) BH-01-001-010-02946900/2641 OTHER नवादा P P P P P P P 7 177 1239 0 0 1239 BANK OF BARODA WALMI, PATNA BARB0WALMEC 0501001WL008517 Credited 07/06/2019   5 BABY DEVI(Self) BH-01-001-010-02946900/2642 OTHER नवादा P P P P P P P 7 177 1239 0 0 1239 BANK OF BARODA WALMI, PATNA BARB0WALMEC 0501001WL008517 Credited 07/06/2019   6 PAPPU KUMAR(Self) BH-01-001-010-02946900/2647 OTHER नवादा P P P P P P P 7 177 1239 0 0 1239 BANK OF BARODA WALMI, PATNA BARB0WALMEC 0501001WL008517 Credited 07/06/2019   7 SHARDA DEVI(Self) BH-01-001-010-02946900/2648 OTHER नवादा P P P P P P P 7 177 1239 0 0 1239 BANK OF BARODA WALMI, PATNA BARB0WALMEC 0501001WL008517 Credited 07/06/2019   8 MUNNI DEVI(Self) BH-01-001-010-02946900/2649 OTHER नवादा P P P P P P P 7 177 1239 0 0 1239 BANK OF BARODA WALMI, PATNA BARB0WALMEC 0501001WL008517 Credited 07/06/2019   9 प्रदीप कुमार BH-01-001-010-02946900/677 SC नवादा P P P P P P P 7 177 1239 0 0 1239 BANK OF BARODA WALMI, PATNA BARB0WALMEC 0501001WL008517 Credited 07/06/2019   10 रामजनम पासवान BH-01-001-010-02946900/758 SC नवादा A A A A A A A 0 177 0 0 0 0 BANK OF BARODA WALMI, PATNA BARB0WALMEC 0501001WL008517   Daily Attendence 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 3717 Amount Paid ST 0 Amount Paid Other 7434

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

Total Cash payment(In Rs.) Cash 11151 Average Per labour 1115.1

Total man days : 63