Muster Roll No. : 8	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 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 0518013WL000204 Credited 05/05/2017   2 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 0518013WL000204 Credited 05/05/2017   3 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 0518013WL000204 Credited 05/05/2017   4 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   5 PHIYA DEVI(Self) BH-18-013-008-02107800/1613 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   6 CHANDA DEVI(Self) BH-18-013-008-02107800/1614 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   7 RESHMA DEVI(Self) BH-18-013-008-02107800/1615 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   8 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 0518013WL000204 Credited 05/05/2017   9 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   Daily Attendence 7 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 8673

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

Total Cash payment(In Rs.) Cash 8673 Average Per labour 963.6667

Total man days : 49