Muster Roll No. : 871	Date From : 29/10/2017    Date To : 09/11/2017	Sanction No. : 38/2017-18    Sanction Date : 30/04/2017
Work Code : 0501001010/RC/20260879	Work Name : GRAM BAHADUR PUR ME MISHRI SINGH KE KHET SE AAHAR TAK KACHI SARAK NIRMAN (0501001010/RC/20260879)

Measurement Book Detail

MB NO.  6212        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 8 9 10 11 12 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 मंजु देवी BH-01-001-010-02946700/196 OTHER हींदुनी X P P P P P P P P P P P 11 177 1947 0 0 1947 BANK OF BARODA WALMI, PATNA BARB0WALMEC 0501001WL007374 Credited 12/02/2018   2 लालो देवी(Self) BH-01-001-010-02946700/2161 SC हींदुनी X P P P P P P P P P P P 11 177 1947 0 0 1947 BANK OF BARODA WALMI, PATNA BARB0WALMEC 0501001WL007374 Credited 12/02/2018   3 malo devi(Self) BH-01-001-010-02946700/2501 OTHER हींदुनी X P P P P P P P P P P P 11 177 1947 0 0 1947 BANK OF BARODA WALMI, PATNA BARB0WALMEC 0501001WL007374 Credited 12/02/2018   4 SUNITA DEVI(Self) BH-01-001-010-02946700/2503-A SC हींदुनी X P P P P P P P P P P P 11 177 1947 0 0 1947 BANK OF BARODA WALMI, PATNA BARB0WALMEC 0501001WL007374 Credited 12/02/2018   5 AMAN MANJHI(Self) BH-01-001-010-02946700/2504 SC हींदुनी X P P P P P P P P P P P 11 177 1947 0 0 1947 BANK OF BARODA WALMI, PATNA BARB0WALMEC 0501001WL007374 Credited 12/02/2018   6 SURAJ KUMAR(Self) BH-01-001-010-02946700/2505 OTHER हींदुनी X P P P P P P P P P P P 11 177 1947 0 0 1947 BANK OF BARODA WALMI, PATNA BARB0WALMEC 0501001WL007374 Credited 12/02/2018   7 UMESH MANJHI(Self) BH-01-001-010-02946700/2509 OTHER हींदुनी X P P P P P P P P P P P 11 177 1947 0 0 1947 BANK OF BARODA WALMI, PATNA BARB0WALMEC 0501001WL007374 Credited 12/02/2018   8 SAKUNTALA DEVI(Self) BH-01-001-010-02946700/2517 OTHER हींदुनी X P P P P P P P P P P P 11 177 1947 0 0 1947 BANK OF BARODA WALMI, PATNA BARB0WALMEC 0501001WL007374 Credited 12/02/2018   9 USHA DEVI(Self) BH-01-001-010-02946700/2519 OTHER हींदुनी X P P P P P P P P P P P 11 177 1947 0 0 1947 BANK OF BARODA WALMI, PATNA BARB0WALMEC 0501001WL007374 Credited 12/02/2018   10 RAJENDRA MANJHI(Self) BH-01-001-010-02946700/2524 OTHER हींदुनी X P P P P P P P P P P P 11 177 1947 0 0 1947 BANK OF BARODA WALMI, PATNA BARB0WALMEC 0501001WL007374 Credited 12/02/2018   Daily Attendence 0 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 5841 Amount Paid ST 0 Amount Paid Other 13629

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

Total Cash payment(In Rs.) Cash 19470 Average Per labour 1947

Total man days : 110