Muster Roll No. : 156	Date From : 23/06/2014    Date To : 04/07/2014	Sanction No. : bhi-12    Sanction Date : 19/02/2014
Work Code : 0516016001/LD/25017	Work Name : Gram panapur ragunath me Brijnandan Ram ke ghar se

Measurement Book Detail

MB NO.  25017        Page NO.  5

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 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 Renu devi(Wife) BH-16-016-001-02007100/1280 SC भीखनपुर 0 162 0 0 0 0 CENTRAL BANK OF INDIA KHARAGPUR CBIN028246 0516016001WL002521   2 बेबी देवी BH-16-016-001-02007100/1895 SC भीखनपुर 0 162 0 0 0 0 CENTRAL BANK OF INDIA KHARAGPUR CBIN0282463 0516016001WL002521   3 इनरवा देवी BH-16-016-001-02007100/1898 SC भीखनपुर 0 162 0 0 0 0 CENTRAL BANK OF INDIA KHARAGPUR CBIN0282463 0516016001WL002521   4 शांती देवी(Self) BH-16-016-001-02007100/2046 SC भीखनपुर 0 162 0 0 0 0 CENTRAL BANK OF INDIA KHARAGPUR CBIN0282463 0516016001WL002521   5 सुनीता देवी(Self) BH-16-016-001-02007100/1277 SC भीखनपुर P P P P P P P P P P P P 12 162 1944 0 0 1944 CENTRAL BANK OF INDIA KHARAGPUR CBIN0282463 0516016001WL002521 Credited 13/10/2015   6 अशर्फी देवी(Self) BH-16-016-001-02007100/1467 SC भीखनपुर P P P P P P P P P P P P 12 162 1944 0 0 1944 CENTRAL BANK OF INDIA KHARAGPUR CBIN0282463 0516016001WL002521 Credited 13/10/2015   7 जमीला खतुन(Self) BH-16-016-001-02007100/1472 OTHER भीखनपुर P P P P P P P P P P P P 12 162 1944 0 0 1944 CENTRAL BANK OF INDIA KHARAGPUR CBIN0282463 0516016001WL002521 Credited 13/10/2015   8 गायत्री देवी(Self) BH-16-016-001-02007100/1498 SC भीखनपुर 0 162 0 0 0 0 CENTRAL BANK OF INDIA KHARAGPUR CBIN0282463 0516016001WL002521   9 चन्‍द्रकला देवी(Self) BH-16-016-001-02007100/1501 SC भीखनपुर P P P P P P P P P P P P 12 162 1944 0 0 1944 CENTRAL BANK OF INDIA KHARAGPUR CBIN0282463 0516016001WL002521 Credited 13/10/2015   10 रीना देवी BH-16-016-001-02007100/1893 SC भीखनपुर P P P P P P P P P P P P 12 162 1944 0 0 1944 CENTRAL BANK OF INDIA KHARAGPUR CBIN0282463 0516016001WL002521 Credited 13/10/2015   Daily Attendence 5 5 5 5 5 5 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 7776 Amount Paid ST 0 Amount Paid Other 1944

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

Total Cash payment(In Rs.) Cash 9720 Average Per labour 972

Total man days : 60