Muster Roll No. : 295	Date From : 05/06/2017    Date To : 11/06/2017	Sanction No. : N1/2017-18    Sanction Date : 28/04/2017
Work Code : 0501001010/RC/20257222	Work Name : Gram nawada me chhotelal Roy k ghar se lekar shyamdeo paswan k ghar tak mitti bharai kary (0501001010/RC/20257222)

Measurement Book Detail

MB NO.  3997        Page NO.  2

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 REKHA DEVI(Self) BH-01-001-010-02946900/2613 SC नवादा P P P P P P A 6 177 1062 0 0 1062 ANDHRA BANK JANIPUR ANDB0001857 0501001WL002047 Credited 12/07/2017   2 SHANTI DEVI(Self) BH-01-001-010-02946900/2615 SC नवादा P P P P P P A 6 177 1062 0 0 1062 BANK OF BARODA WALMI, PATNA BARB0WALMEC 0501001WL002047 Credited 12/07/2017   3 SHANTI DEVI(Self) BH-01-001-010-02946900/2616 SC नवादा P P P P P P A 6 177 1062 0 0 1062 BANK OF BARODA WALMI, PATNA BARB0WALMEC 0501001WL014104 Credited 07/08/2021   4 SUMITRA DEVI(Self) BH-01-001-010-02946900/2617 SC नवादा P P P P P P A 6 177 1062 0 0 1062 BANK OF BARODA WALMI, PATNA BARB0WALMEC 0501001WL002047 Credited 12/07/2017   5 ANJU DEVI(Self) BH-01-001-010-02946900/2618 SC नवादा P P P P P P A 6 177 1062 0 0 1062 BANK OF BARODA WALMI, PATNA BARB0WALMEC 0501001WL002047 Credited 12/07/2017   6 KARN KUMAR(Self) BH-01-001-010-02946900/2609 SC नवादा P P P P P P A 6 177 1062 0 0 1062 BANK OF BARODA WALMI, PATNA BARB0WALMEC 0501001WL002047 Credited 12/07/2017   7 DHANVANTI DEVI(Self) BH-01-001-010-02946900/2610 SC नवादा P P P P P P A 6 177 1062 0 0 1062 BANK OF BARODA WALMI, PATNA BARB0WALMEC 0501001WL002047 Credited 12/07/2017   8 SHIYA MUNI DEVI(Self) BH-01-001-010-02946900/2611 SC नवादा P P P P P P A 6 177 1062 0 0 1062 BANK OF BARODA WALMI, PATNA BARB0WALMEC 0501001WL002047 Credited 12/07/2017   9 RAM DEV PASWAN(Self) BH-01-001-010-02946900/2612 SC नवादा P P P P P P A 6 177 1062 0 0 1062 BANK OF BARODA WALMI, PATNA BARB0WALMEC 0501001WL002047 Credited 12/07/2017   10 RINA DEVI(Self) BH-01-001-010-02946900/2614 SC नवादा P P P P P P A 6 177 1062 0 0 1062 BANK OF BARODA WALMI, PATNA BARB0WALMEC 0501001WL002047 Credited 12/07/2017   Daily Attendence 10 10 10 10 10 10 0

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

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

Total Cash payment(In Rs.) Cash 10620 Average Per labour 1062

Total man days : 60