Muster Roll No. : 1034	Date From : 29/12/2015    Date To : 04/01/2016	Sanction No. : par01/2015-16    Sanction Date : 05/09/2015
Work Code : 0518013004/RC/20196979	Work Name : हरही पोखर के पुरवारी दिशा में लालबहादुर चौधरी के खेत तक मिटटी एवं ईटकरण कार्य

Measurement Book Detail

MB NO.  -16        Page NO.  6

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 शिवलाल महतो(Self) BH-18-013-004-02107300/444 OTHER पाड P P P P P P P 7 177 1239 0 0 1239       0518013WL005763 Credited 16/01/2016   2 महेश कुमार(Self) BH-18-013-004-02107300/320-A OTHER पाड P P P P P P P 7 177 1239 0 0 1239 UCO BANK DALSINGSARAI UCBA0002181 0518013WL005763 Credited 16/01/2016   3 दुर्द्दाना परवीन्(Self) BH-18-013-004-02107300/321-A OTHER पाड P P P P P P P 7 177 1239 0 0 1239 UCO BANK DALSINGSARAI UCBA0002181 0518013WL005763 Credited 16/01/2016   4 कपिलदेव साह्(Self) BH-18-013-004-02107300/302-A OTHER पाड P P P P P P P 7 177 1239 0 0 1239 STATE BANK OF INDIA ADB DALSINGSARAI SBIN000232 0518013WL005763 Credited 16/01/2016   5 विजय कुमार्(Self) BH-18-013-004-02107300/317-A OTHER पाड P P P P P P P 7 177 1239 0 0 1239 STATE BANK OF INDIA ADB DALSINGSARAI SBIN000232 0518013WL005763 Credited 16/01/2016   6 राज कुमार महतो(Self) BH-18-013-004-02107300/254 OTHER पाड P P P P P P P 7 177 1239 0 0 1239 STATE BANK OF INDIA ADB DALSINGSARAI SBIN000232 0518013WL005763 Credited 16/01/2016   7 अनील महतो(Self) BH-18-013-004-02107300/315-A OTHER पाड P P P 3 177 531 0 0 531 UNION BANK OF INDIA PAGRA NAWADAH UBIN054150 0518013WL005763 Credited 16/01/2016   Daily Attendence 7 7 7 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 7965

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

Total Cash payment(In Rs.) Cash 7965 Average Per labour 1137.8572

Total man days : 45