Muster Roll No. : 327	Date From : 19/08/2015    Date To : 25/08/2015	Sanction No. : rajour23/13-14    Sanction Date : 22/02/2014
Work Code : 0518017005/IF/160027	Work Name : gram rambhadrapur ward no 1 me ramchandara mandal s/o-bacchelal mandan ke nige jamin me ghadha baray

Measurement Book Detail

MB NO.  5        Page NO.  10

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 सीता देवी BH-18-017-005-02046600/1461 SC रमौल P P P P P P 6 177 1062 0 0 1062 BIHAR GRAMIN BANK Shivajeenagar UCBA0RRBBKG 0518017WL003378 Credited 10/11/2015   2 कांति देवी BH-18-017-005-02046600/1449 SC रमौल P P P P P P 6 177 1062 0 0 1062 BIHAR GRAMIN BANK Shivajeenagar UCBA0RRBBKG 0518017WL003378 Credited 10/11/2015   3 SUNITA DEVI(Wife) BH-18-017-005-02046600/1450 SC रमौल P P P P P P 6 177 1062 0 0 1062 DAKSHIN BIHAR GRAMIN BANK Shivajeenagar PUNB0MBGB06 0518017WL003378 Credited 10/11/2015   4 रामबाबु बैठा(Self) BH-18-017-005-02046600/1453 SC रमौल P P P P P P 6 177 1062 0 0 1062 DAKSHIN BIHAR GRAMIN BANK Shivajeenagar PUNB0MBGB06 0518017WL003378 Credited 10/11/2015   5 अरहुलीया देवी(Self) BH-18-017-005-02046600/1366 SC रमौल P P P P P P 6 177 1062 0 0 1062 DAKSHIN BIHAR GRAMIN BANK Shivajeenagar PUNB0MBGB06 0518017WL003378 Credited 10/11/2015   6 राम भजन मंडल BH-18-017-005-02046600/139 OTHER रमौल P P P P P P 6 177 1062 0 0 1062 BIHAR GRAMIN BANK Shivajeenagar UCBA0RRBBKG 0518017WL003378 Credited 10/11/2015   7 रामचंद्र राम(Self) BH-18-017-005-02046600/1238 SC रमौल P P P P P P 6 177 1062 0 0 1062 BIHAR GRAMIN BANK Shivajeenagar UCBA0RRBBKG 0518017WL003378 Credited 10/11/2015   8 दुखन मंडल BH-18-017-005-02046600/136 SC रमौल P P P P P P 6 177 1062 0 0 1062 BIHAR GRAMIN BANK Shivajeenagar UCBA0RRBBKG 0518017WL003378 Credited 10/11/2015   9 बबीता देवी BH-18-017-005-02046600/1462 SC रमौल P P P P P P 6 177 1062 0 0 1062 BIHAR GRAMIN BANK Shivajeenagar UCBA0RRBBKG 0518017WL003378 Credited 10/11/2015   10 ललिता देवी BH-18-017-005-02046600/1459 OTHER रमौल P P P P P P 6 177 1062 0 0 1062 DAKSHIN BIHAR GRAMIN BANK Shivajeenagar PUNB0MBGB06 0518017WL003378 Credited 10/11/2015   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 8496 Amount Paid ST 0 Amount Paid Other 2124

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

Total Cash payment(In Rs.) Cash 10620 Average Per labour 1062

Total man days : 60