Muster Roll No. : 448	Date From : 06/12/2015    Date To : 12/12/2015	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.  4

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 6 177 1062 0 0 1062 MADHYA BIHAR GRAMIN BANK Gopalbad PUNB0MBGB06 0502005WL002704 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 0502005WL002704 Credited 11/03/2016   3 दिलिप दास(Self) BH-02-005-003-02861000/1686 OTHER DHANUKI 0 177 0 0 0 0 DAKSHIN BIHAR GRAMIN BANK GOPALBAD (DBGB) PUNB0MBGB06 0502005WL002704   4 चंदन दास(Self) BH-02-005-003-02861000/1591 OTHER DHANUKI P P P P P P P 7 177 1239 0 0 1239 DAKSHIN BIHAR GRAMIN BANK GOPALBAD (DBGB) PUNB0MBGB06 0502005WL002704 Credited 11/03/2016   5 अगनेश देवी(Self) BH-02-005-003-02861000/1592 OTHER DHANUKI P P P P P P P 7 177 1239 0 0 1239 DAKSHIN BIHAR GRAMIN BANK GOPALBAD (DBGB) PUNB0MBGB06 0502005WL002704 Credited 11/03/2016   6 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 0502005WL002704 Credited 11/03/2016   7 रंजु देवी BH-02-005-003-02861000/91 SC DHANUKI P P P P P P P 7 177 1239 0 0 1239 MADHYA BIHAR GRAMIN BANK Gopalbad PUNB0MBGB06 0502005WL002704 Credited 11/03/2016   Daily Attendence 6 6 6 6 6 6 5

Category Amount Paid(In Rs.) Amount Paid SC 1239 Amount Paid ST 0 Amount Paid Other 6018

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

Total Cash payment(In Rs.) Cash 7257 Average Per labour 1036.7142

Total man days : 41