Muster Roll No. : 49	Date From : 02/08/2015    Date To : 08/08/2015	Sanction No. : 03mis/15-16    Sanction Date : 25/07/2015
Work Code : 0516007005/RC/20185998	Work Name : mishraulia gram me mahesh pandey ke ghar se uttar taraf jane wali sadak me mitti bhrai avam ett soli

Measurement Book Detail

MB NO.  576        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 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 लडु भगत(Self) BH-16-007-005-01877900/101 SC मीसरोलीया अफजलपुर P P P P P P 6 177 1062 0 0 1062       0516007WL000566 Credited 02/09/2015   2 rajo devi(Self) BH-16-007-005-01877900/1600 OTHER मीसरोलीया अफजलपुर P P P P P P 6 177 1062 0 0 1062       0516007WL000566 Credited 02/09/2015   3 विनय कु0 मिश्रा(Self) BH-16-007-005-01877900/1044 OTHER मीसरोलीया अफजलपुर P P P P P P 6 177 1062 0 0 1062 UTTAR BIHAR GRAMIN BANK BELSAR CBIN0R10001 0516007WL000566 Credited 02/09/2015   4 देवलाल पासवान(Self) BH-16-007-005-01877900/143 SC मीसरोलीया अफजलपुर P P P P P P 6 177 1062 0 0 1062 UTTAR BIHAR GRAMIN BANK BELSAR CBIN0R10001 0516007WL000566 Credited 02/09/2015   5 पप्‍पु कुमार BH-16-007-005-01877800/499 OTHER मीसरोलीया जगदीश P P P P P P 6 177 1062 0 0 1062 UTTAR BIHAR GRAMIN BANK BELSAR CBIN0R10001 0516007WL000566 Credited 02/09/2015   6 नारायण सिंह BH-16-007-005-01877800/814 OTHER मीसरोलीया जगदीश P P P P P P 6 177 1062 0 0 1062 UTTAR BIHAR GRAMIN BANK BELSAR CBIN0R10001 0516007WL000566 Credited 02/09/2015   7 देवेन्‍द्र मिश्रा(Self) BH-16-007-005-01877900/1043 OTHER मीसरोलीया अफजलपुर P P P P P P 6 177 1062 0 0 1062 CENTRAL BANK OF INDIA PATERI BELSAR BIHAR CBIN0283385 0516007WL000689 Credited 27/09/2016   8 jaimangal ray(Self) BH-16-007-005-01877800/1612 OTHER मीसरोलीया जगदीश P P P P P P 6 177 1062 0 0 1062 CENTRAL BANK OF INDIA PATERI BELSAR BIHAR CBIN0283385 0516007WL000566 Credited 02/09/2015   9 धीरज कुमार(Self) BH-16-007-005-01877900/1461 OTHER मीसरोलीया अफजलपुर P P P P P P 6 177 1062 0 0 1062 STATE BANK OF INDIA GORAUL SBIN0002939 0516007WL000566 Credited 02/09/2015   10 nitu devi(Self) BH-16-007-005-01877900/1601 OTHER मीसरोलीया अफजलपुर P P P P P P 6 177 1062 0 0 1062 CENTRAL BANK OF INDIA PATERI BELSAR BIHAR CBIN0283385 0516007WL005336   Daily Attendence 10 10 10 0 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