Muster Roll No. : 1287	Date From : 06/01/2016    Date To : 19/01/2016	Sanction No. : 22/15-16    Sanction Date : 28/11/2015
Work Code : 0519007012/LD/47665	Work Name : PRATHMIK VIDYALAY MALHI TOL PURA KE PRANGAN ME MITTI BHARAI KARYA

Measurement Book Detail

MB NO.  1        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 7 8 9 10 11 12 13 14 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 मो. चॉद(Self) BH-19-007-012-01110700/371 OTHER पुरा P P P P P P P P P P P P 12 177 2124 0 0 2124       0519007WL003137 Credited 30/03/2016   2 मुकेश्‍वरी देवी(Self) BH-19-007-012-01110700/1489 SC पुरा P P P P P P P P P P P P 12 177 2124 0 0 2124 INDIA POST PAYMENTS BANK Darbhanga IPOS0000001 0519007WL003137 Credited 30/03/2016   3 कमली देवी(Sister) BH-19-007-012-01110700/159 SC पुरा P P P P P P P P P P P P 12 177 2124 0 0 2124 UTTAR BIHAR GRAMIN BANK GAUSA CBIN0R10001 0519007WL003137 Credited 30/03/2016   4 मो. लाल(Self) BH-19-007-012-01110700/363 OTHER पुरा P P P P P P P P P P P P 12 177 2124 0 0 2124 UTTAR BIHAR GRAMIN BANK GAUSA CBIN0R10001 0519007WL003137 Credited 30/03/2016   5 रेशमा देवी(Self) BH-19-007-012-01110700/1464 SC पुरा P P P P P P P P P P P P 12 177 2124 0 0 2124 UTTAR BIHAR GRAMIN BANK GAUSA CBIN0R10001 0519007WL003137 Credited 30/03/2016   6 विन्‍देश्‍वरी देवी(Self) BH-19-007-012-01110700/1468 SC पुरा P P P P P P P P P P P P 12 177 2124 0 0 2124 UTTAR BIHAR GRAMIN BANK GAUSA CBIN0R10001 0519007WL003137 Credited 30/03/2016   7 सुनिता देवी(Self) BH-19-007-012-01110700/1469 SC पुरा P P P P P P P P P P P P 12 177 2124 0 0 2124 UTTAR BIHAR GRAMIN BANK GAUSA CBIN0R10001 0519007WL003137 Credited 30/03/2016   8 मो. मुर्तुजा(Self) BH-19-007-012-01110700/375 OTHER पुरा A A A A A A A A A A A A 0 177 0 0 0 0 UTTAR BIHAR GRAMIN BANK GAUSA CBIN0R10001 0519007WL007086 Rejected   9 मो. अब्‍दुलइ(Self) BH-19-007-012-01110700/389 OTHER पुरा P P P P P P P P P P P P 12 177 2124 0 0 2124 UTTAR BIHAR GRAMIN BANK GAUSA CBIN0R10001 0519007WL003137 Credited 30/03/2016   10 सुनिता देवी(Self) BH-19-007-012-01110700/1459 SC पुरा P P P P P P P P P P P P 12 177 2124 0 0 2124 UTTAR BIHAR GRAMIN BANK GAUSA CBIN0R10001 0519007WL003137 Credited 30/03/2016   Daily Attendence 0 9 9 9 9 9 9 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 12744 Amount Paid ST 0 Amount Paid Other 6372

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

Total Cash payment(In Rs.) Cash 19116 Average Per labour 1911.6

Total man days : 108