Muster Roll No. : 3873	Date From : 10/01/2016    Date To : 24/01/2016	Sanction No. : bk08/2015-16    Sanction Date : 08/01/2016
Work Code : 0518008004/LD/47853	Work Name : वार्ड नंबर 03 के बरमस्थान के प्रांगण मे मिट्टी भराई कार्य

Measurement Book Detail

MB NO.  416        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 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 जगदीश राय BH-18-008-004-02097900/415 OTHER उदापटी P P P P P P P P P P P P P P P 15 177 2655 0 0 2655       0518008WL008361 Credited 02/03/2016   2 शंकर पासवान BH-18-008-004-02097900/48 SC उदापटी P P P P P P P P P P P P P P P 15 177 2655 0 0 2655 BIHAR GRAMIN BANK MUSRIGHARARI UCBA0RRBBKG 0518008WL008361 Credited 02/03/2016   3 मनीष पासवान BH-18-008-004-02097900/48 SC उदापटी P P P P P P P P P P P P P P P 15 177 2655 0 0 2655 BIHAR GRAMIN BANK MUSRIGHARARI UCBA0RRBBKG 0518008WL008361 Credited 02/03/2016   4 उर्मिला देवी BH-18-008-004-02097900/504 SC उदापटी P P P P P P P P P P P P P P P 15 177 2655 0 0 2655 BIHAR GRAMIN BANK MUSRIGHARARI UCBA0RRBBKG 0518008WL008361 Credited 02/03/2016   5 कौशल्‍या देवी BH-18-008-004-02097900/538 SC उदापटी P P P P P P P P P P P P P P P 15 177 2655 0 0 2655 BIHAR GRAMIN BANK MUSRIGHARARI UCBA0RRBBKG 0518008WL008361 Credited 02/03/2016   6 शुशिला देव‍ी BH-18-008-004-02097900/552 SC उदापटी P P P P P P P P P P P P P P P 15 177 2655 0 0 2655 BIHAR GRAMIN BANK MUSRIGHARARI UCBA0RRBBKG 0518008WL008361 Credited 02/03/2016   7 प्रेम कुमार चौधरी(Self) BH-18-008-004-02097900/842 OTHER उदापटी P P P P P P P P P P P P P P P 15 177 2655 0 0 2655 BIHAR GRAMIN BANK MUSRIGHARARI UCBA0RRBBKG 0518008WL008361 Credited 02/03/2016   8 पार्वती देवी BH-18-008-004-02097900/842 OTHER उदापटी P P P P P P P P P P P P P P P 15 177 2655 0 0 2655 BIHAR GRAMIN BANK MUSRIGHARARI UCBA0RRBBKG 0518008WL008361 Credited 02/03/2016   9 दानीनाथ चौधरी BH-18-008-004-02097900/407 OTHER उदापटी P P P P P P P P P P P P P P P 15 177 2655 0 0 2655 BIHAR GRAMIN BANK MUSRIGHARARI UCBA0RRBBKG 0518008WL008361 Credited 02/03/2016   Daily Attendence 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 13275 Amount Paid ST 0 Amount Paid Other 10620

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

Total Cash payment(In Rs.) Cash 23895 Average Per labour 2655

Total man days : 135