Muster Roll No. : 686	Date From : 23/06/2017    Date To : 28/06/2017	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.  2

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 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 6 177 1062 0 0 1062 BANK OF BARODA WALMI, PATNA BARB0WALMEC 0501001WL002750 Credited 15/07/2017   2 dheeraj kumar(Self) BH-01-001-010-02946700/2499-A OTHER हींदुनी P P P P P P 6 177 1062 0 0 1062 BANK OF BARODA WALMI, PATNA BARB0WALMEC 0501001WL002750 Credited 15/07/2017   3 malo devi(Self) BH-01-001-010-02946700/2501 OTHER हींदुनी P P P P P P 6 177 1062 0 0 1062 BANK OF BARODA WALMI, PATNA BARB0WALMEC 0501001WL002750 Credited 15/07/2017   4 SUNITA DEVI(Self) BH-01-001-010-02946700/2503-A SC हींदुनी P P P P P P 6 177 1062 0 0 1062 BANK OF BARODA WALMI, PATNA BARB0WALMEC 0501001WL002750 Credited 15/07/2017   5 AMAN MANJHI(Self) BH-01-001-010-02946700/2504 SC हींदुनी P P P P P P 6 177 1062 0 0 1062 BANK OF BARODA WALMI, PATNA BARB0WALMEC 0501001WL002750 Credited 15/07/2017   6 SURAJ KUMAR(Self) BH-01-001-010-02946700/2505 OTHER हींदुनी P P P P P P 6 177 1062 0 0 1062 BANK OF BARODA WALMI, PATNA BARB0WALMEC 0501001WL002750 Credited 15/07/2017   7 UMESH MANJHI(Self) BH-01-001-010-02946700/2509 OTHER हींदुनी P P P P P P 6 177 1062 0 0 1062 BANK OF BARODA WALMI, PATNA BARB0WALMEC 0501001WL002750 Credited 15/07/2017   8 SAKUNTALA DEVI(Self) BH-01-001-010-02946700/2517 OTHER हींदुनी P P P P P P 6 177 1062 0 0 1062 BANK OF BARODA WALMI, PATNA BARB0WALMEC 0501001WL002750 Credited 15/07/2017   9 USHA DEVI(Self) BH-01-001-010-02946700/2519 OTHER हींदुनी P P P P P P 6 177 1062 0 0 1062 BANK OF BARODA WALMI, PATNA BARB0WALMEC 0501001WL002750 Credited 15/07/2017   10 RAJENDRA MANJHI(Self) BH-01-001-010-02946700/2524 OTHER हींदुनी P P P P P P 6 177 1062 0 0 1062 BANK OF BARODA WALMI, PATNA BARB0WALMEC 0501001WL002750 Credited 15/07/2017   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 2124 Amount Paid ST 0 Amount Paid Other 8496

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

Total Cash payment(In Rs.) Cash 10620 Average Per labour 1062

Total man days : 60