Muster Roll No. : 5	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 SUNITA DEVI(Self) BH-01-001-010-02946700/2503-A SC हींदुनी P P P P P P P P P P P P P P P A 15 177 2655 0 0 2655 BANK OF BARODA WALMI, PATNA BARB0WALMEC 0501001WL000134 Credited 15/07/2017   2 UMESH MANJHI(Self) BH-01-001-010-02946700/2509 OTHER हींदुनी P P P P P P P P P P P P P P P A 15 177 2655 0 0 2655 BANK OF BARODA WALMI, PATNA BARB0WALMEC 0501001WL000134 Credited 15/07/2017   3 सोना देवी BH-01-001-010-02946700/297 OTHER हींदुनी P P P P P P P P P P P P P P P A 15 177 2655 0 0 2655 BANK OF BARODA WALMI, PATNA BARB0WALMEC 0501001WL000134 Credited 15/07/2017   4 ललन मांझी BH-01-001-010-02946700/297 OTHER हींदुनी P P P P P P P P P P P P P P P A 15 177 2655 0 0 2655 BANK OF BARODA WALMI, PATNA BARB0WALMEC 0501001WL000134 Credited 15/07/2017   5 सुरेन्‍द्र सिंह BH-01-001-010-02946700/712 OTHER हींदुनी P P P P P P P P P P P P P P P A 15 177 2655 0 0 2655 BANK OF BARODA WALMI, PATNA BARB0WALMEC 0501001WL000134 Credited 15/07/2017   6 फेकनी देवी(Self) BH-01-001-010-02946700/799 OTHER हींदुनी P P P P P P P P P P P P P P P A 15 177 2655 0 0 2655 BANK OF BARODA WALMI, PATNA BARB0WALMEC 0501001WL000134 Credited 15/07/2017   7 MUKESH KUMAR(Self) BH-01-001-010-02946900/2402 OTHER नवादा A A A A A A A A A A A A A A A A 0 177 0 0 0 0 BANK OF BARODA WALMI, PATNA BARB0WALMEC 0501001WL000134 Rejected   8 DILIP KUMAR(Self) BH-01-001-010-02946900/2508 OTHER नवादा P P P P P P P P P P P P P P P A 15 177 2655 0 0 2655 BANK OF BARODA WALMI, PATNA BARB0WALMEC 0501001WL000134 Credited 15/07/2017   Daily Attendence 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 2655 Amount Paid ST 0 Amount Paid Other 15930

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

Total Cash payment(In Rs.) Cash 18585 Average Per labour 2323.125

Total man days : 105