Muster Roll No. : 1489	Date From : 21/01/2016    Date To : 27/01/2016	Sanction No. : 33562    Sanction Date : 24/11/2015
Work Code : 0502005003/IC/33562	Work Name : Khargahi khanda me pain ki khudai

Measurement Book Detail

MB NO.  1        Page NO.  14

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 संजय दास(Self) BH-02-005-003-02861000/1619 OTHER DHANUKI P P P P P P P 7 177 1239 0 0 1239 MADHYA BIHAR GRAMIN BANK Gopalbad PUNB0MBGB06 0502005WL002710 Credited 11/03/2016   2 साखो देवी(Self) BH-02-005-003-02861000/1685 OTHER DHANUKI P P P P P P P 7 177 1239 0 0 1239 DAKSHIN BIHAR GRAMIN BANK GOPALBAD (DBGB) PUNB0MBGB06 0502005WL002710 Credited 11/03/2016   3 दिलिप दास(Self) BH-02-005-003-02861000/1686 OTHER DHANUKI P P P P P P P 7 177 1239 0 0 1239 DAKSHIN BIHAR GRAMIN BANK GOPALBAD (DBGB) PUNB0MBGB06 0502005WL002710 Credited 11/03/2016   4 माया देवी(Self) BH-02-005-003-02861000/1593 OTHER DHANUKI P P P P P P P 7 177 1239 0 0 1239 MADHYA BIHAR GRAMIN BANK Gopalbad PUNB0MBGB06 0502005WL002710 Credited 11/03/2016   5 रंजु देवी BH-02-005-003-02861000/91 SC DHANUKI P P P 3 177 531 0 0 531 MADHYA BIHAR GRAMIN BANK Gopalbad PUNB0MBGB06 0502005WL002710 Credited 11/03/2016   Daily Attendence 5 5 5 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 531 Amount Paid ST 0 Amount Paid Other 4956

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

Total Cash payment(In Rs.) Cash 5487 Average Per labour 1097.4

Total man days : 31