Muster Roll No. : 2	Date From : 01/04/2017    Date To : 16/04/2017	Sanction No. : N9/2016-17    Sanction Date : 21/10/2016
Work Code : 0501001010/FP/9092	Work Name : GRAM NAWADA ME SUSHIL RAY KE GHAR SE LEKAR SARKARI BORING TAK MITTI BHARAI. (0501001010/FP/9092)

Measurement Book Detail

MB NO.  3993        Page NO.  3

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 13 14 15 16 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 P P P P P P P P P P P P P P P P 16 177 2832 0 0 2832 BANK OF BARODA WALMI, PATNA BARB0WALMEC 0501001WL000134 Credited 15/07/2017   2 लालो देवी(Self) BH-01-001-010-02946700/2161 SC हींदुनी P P P P P P P P P P P P P P P P 16 177 2832 0 0 2832 BANK OF BARODA WALMI, PATNA BARB0WALMEC 0501001WL000134 Credited 15/07/2017   3 गोविन्‍दा मांझी BH-01-001-010-02946700/2428 OTHER हींदुनी P P P P P P P P P P P P P P P P 16 177 2832 0 0 2832 BANK OF BARODA WALMI, PATNA BARB0WALMEC 0501001WL000134 Credited 15/07/2017   4 dheeraj kumar(Self) BH-01-001-010-02946700/2499-A OTHER हींदुनी P P P P P P P P P P P P P P P P 16 177 2832 0 0 2832 BANK OF BARODA WALMI, PATNA BARB0WALMEC 0501001WL000134 Credited 15/07/2017   5 malo devi(Self) BH-01-001-010-02946700/2501 OTHER हींदुनी P P P P P P P P P P P P P P P P 16 177 2832 0 0 2832 BANK OF BARODA WALMI, PATNA BARB0WALMEC 0501001WL000134 Credited 15/07/2017   6 AMAN MANJHI(Self) BH-01-001-010-02946700/2504 SC हींदुनी P P P P P P P P P P P P P P P P 16 177 2832 0 0 2832 BANK OF BARODA WALMI, PATNA BARB0WALMEC 0501001WL000134 Credited 15/07/2017   7 SURAJ KUMAR(Self) BH-01-001-010-02946700/2505 OTHER हींदुनी P P P P P P P P P P P P P P P P 16 177 2832 0 0 2832 BANK OF BARODA WALMI, PATNA BARB0WALMEC 0501001WL000134 Credited 15/07/2017   8 SAKUNTALA DEVI(Self) BH-01-001-010-02946700/2517 OTHER हींदुनी P P P P P P P P P P P P P P P P 16 177 2832 0 0 2832 BANK OF BARODA WALMI, PATNA BARB0WALMEC 0501001WL000134 Credited 15/07/2017   9 USHA DEVI(Self) BH-01-001-010-02946700/2519 OTHER हींदुनी P P P P P P P P P P P P P P P P 16 177 2832 0 0 2832 BANK OF BARODA WALMI, PATNA BARB0WALMEC 0501001WL000134 Credited 15/07/2017   10 SAVITRI DEVI(Self) BH-01-001-010-02946700/2520 OTHER हींदुनी P P P P P P P P P P P P P P P P 16 177 2832 0 0 2832 BANK OF BARODA WALMI, PATNA BARB0WALMEC 0501001WL000134 Credited 15/07/2017   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 5664 Amount Paid ST 0 Amount Paid Other 22656

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

Total Cash payment(In Rs.) Cash 28320 Average Per labour 2832

Total man days : 160