Muster Roll No. : 91	Date From : 11/04/2017    Date To : 17/04/2017	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 SHITA DEVI(Self) BH-18-013-008-02107800/1604 OTHER पगरा P P P P P P P 7 177 1239 0 0 1239 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518013WL000205 Credited 05/05/2017   2 SHUSHILA DEVI(Self) BH-18-013-008-02107800/1605 OTHER पगरा P P P P P P P 7 177 1239 0 0 1239 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518013WL000205 Credited 05/05/2017   3 MANJU DEVI(Self) BH-18-013-008-02107800/1609 OTHER पगरा P P P P P P P 7 177 1239 0 0 1239 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518013WL000205 Credited 05/05/2017   4 RANJAY DAS(Self) BH-18-013-008-02107800/1610 OTHER पगरा P P P P P P P 7 177 1239 0 0 1239 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518013WL000205 Credited 05/05/2017   5 RAJU DEVI(Self) BH-18-013-008-02107800/1611 OTHER पगरा P P P P P P P 7 177 1239 0 0 1239 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518013WL000205 Credited 05/05/2017   6 MITA DEVI(Self) BH-18-013-008-02107800/1612 OTHER पगरा A A A A A A A 0 177 0 0 0 0 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518013WL039739 Rejected   7 PHIYA DEVI(Self) BH-18-013-008-02107800/1613 OTHER पगरा A A P P P P P 5 177 885 0 0 885 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518013WL000205 Credited 05/05/2017   8 MD AKHTAR(Self) BH-18-013-008-02107800/1607 OTHER पगरा A A A A A A A 0 177 0 0 0 0 DAKSHIN BIHAR GRAMIN BANK Dalsingsarai PUNB0MBGB06 0518013WL039739 Rejected   9 DUKHNI DEVI(Self) BH-18-013-008-02107800/1608 OTHER पगरा A A A A A A A 0 177 0 0 0 0 DAKSHIN BIHAR GRAMIN BANK Dalsingsarai PUNB0MBGB06 0518013WL039739 Rejected   10 SUNAINA DEVI(Self) BH-18-013-008-02107800/1606 OTHER पगरा P P P P P P P 7 177 1239 0 0 1239 BANK OF BARODA harishankerpur BARB0HARISH 0518013WL000205 Credited 05/05/2017   Daily Attendence 6 6 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 8319

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

Total Cash payment(In Rs.) Cash 8319 Average Per labour 831.9

Total man days : 47