Muster Roll No. : 1863	Date From : 04/12/2015    Date To : 09/12/2015	Sanction No. : 20197052    Sanction Date : 24/11/2015
Work Code : 0543003008/RC/20197052	Work Name : Gram minapur ward n.03 me baldev sah ke ghar se bharosi sahni ke ghar tak mitti bharai(Kachchi Rod)

Measurement Book Detail

MB NO.  12        Page NO.  1

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 ajamat aalam(Self) BH-43-003-008-00284700/1617 OTHER मीनापुर बेलहा P P P P P P 6 177 1062 0 0 1062 UTTAR BIHAR GRAMIN BANK DHANKAUL CBIN0R10001 0543003WL002060 Credited 08/01/2016   2 Nashima begam BH-43-003-008-00284700/1626 OTHER मीनापुर बेलहा P P P P P P 6 177 1062 0 0 1062 UTTAR BIHAR GRAMIN BANK DHANKAUL CBIN0R10001 0543003WL002060 Credited 08/01/2016   3 राममुनी देवी BH-43-003-008-00284700/250 SC मीनापुर बेलहा P P P P P P 6 177 1062 0 0 1062 UTTAR BIHAR GRAMIN BANK DHANKAUL CBIN0R10001 0543003WL002060 Credited 08/01/2016   4 इंदल देवी BH-43-003-008-00284700/313 OTHER मीनापुर बेलहा P P P P P P 6 177 1062 0 0 1062 UTTAR BIHAR GRAMIN BANK DHANKAUL CBIN0R10001 0543003WL002060 Credited 08/01/2016   5 सुशीला देवी BH-43-003-008-00284700/32 SC मीनापुर बेलहा P P P P P P 6 177 1062 0 0 1062 UTTAR BIHAR GRAMIN BANK DHANKAUL CBIN0R10001 0543003WL002060 Credited 08/01/2016   6 रामजतन सहनी BH-43-003-008-00284700/343 OTHER मीनापुर बेलहा P P P P P P 6 177 1062 0 0 1062 UTTAR BIHAR GRAMIN BANK DHANKAUL CBIN0R10001 0543003WL002060 Credited 08/01/2016   7 बिंदेशरी देवी BH-43-003-008-00284700/343 OTHER मीनापुर बेलहा P P P P P P 6 177 1062 0 0 1062 UTTAR BIHAR GRAMIN BANK DHANKAUL CBIN0R10001 0543003WL002060 Credited 08/01/2016   8 Rambharohsh sahni BH-43-003-008-00284700/343 OTHER मीनापुर बेलहा P P P P P P 6 177 1062 0 0 1062 UTTAR BIHAR GRAMIN BANK DHANKAUL CBIN0R10001 0543003WL002060 Credited 08/01/2016   9 Asha devi BH-43-003-008-00284700/251 SC मीनापुर बेलहा P P P P P P 6 177 1062 0 0 1062 BANK OF INDIA BHASAR MACHHAHA BKID0004431 0543003WL002060 Credited 08/01/2016   10 संझा देवी BH-43-003-008-00284700/251 SC मीनापुर बेलहा P P P P P P 6 177 1062 0 0 1062 UNION BANK OF INDIA SITAMARHI UBIN0557269 0543003WL002060 Credited 08/01/2016   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 4248 Amount Paid ST 0 Amount Paid Other 6372

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

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

Total man days : 60