Muster Roll No. : 476	Date From : 22/04/2016    Date To : 05/05/2016	Sanction No. : 22/15-16    Sanction Date : 28/11/2015
Work Code : 0519007012/LD/47665	Work Name : PRATHMIK VIDYALAY MALHI TOL PURA KE PRANGAN ME MITTI BHARAI KARYA

Measurement Book Detail

MB NO.  52936        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 8 9 10 11 12 13 14 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 विरेन्‍द्र राम(Self) BH-19-007-012-01110700/1437 SC पुरा P P P P P P A P P P P P P A 12 177 2124 0 0 2124       0519007WL000119 Credited 04/08/2016   2 ललित राम(Self) BH-19-007-012-01110700/1438 SC पुरा P P P P P P A P P P P P P A 12 177 2124 0 0 2124       0519007WL000119 Credited 04/08/2016   3 प्रमीला देवी BH-19-007-012-01110700/113 SC पुरा P P P P P P A P P P P P P A 12 177 2124 0 0 2124 UTTAR BIHAR GRAMIN BANK GAUSA CBIN0R10001 0519007WL000119 Credited 04/08/2016   4 कुन्‍ती देवी BH-19-007-012-01110700/128 SC पुरा P P P P P P A P P P P P P A 12 177 2124 0 0 2124 UTTAR BIHAR GRAMIN BANK GAUSA CBIN0R10001 0519007WL000119 Credited 04/08/2016   5 चन्‍द्रकला देवी BH-19-007-012-01110700/133 SC पुरा P P P P P P A P P P P P P A 12 177 2124 0 0 2124 UTTAR BIHAR GRAMIN BANK GAUSA CBIN0R10001 0519007WL000119 Credited 04/08/2016   6 रमेन्‍द्र राम(Self) BH-19-007-012-01110700/1428 SC पुरा P P P P P P A P P P P P P A 12 177 2124 0 0 2124 UTTAR BIHAR GRAMIN BANK GAUSA CBIN0R10001 0519007WL000119 Credited 04/08/2016   7 सगुन राम(Self) BH-19-007-012-01110700/1435 SC पुरा P P P P P P A P P P P P P A 12 177 2124 0 0 2124 UTTAR BIHAR GRAMIN BANK GAUSA CBIN0R10001 0519007WL000119 Credited 04/08/2016   8 विन्‍देश्‍वरी देवी(Self) BH-19-007-012-01110700/1468 SC पुरा P P P P P P A P P P P P P A 12 177 2124 0 0 2124 UTTAR BIHAR GRAMIN BANK GAUSA CBIN0R10001 0519007WL000119 Credited 04/08/2016   9 पवित्री देवी BH-19-007-012-01110700/120 SC पुरा P P P P P P A P P P P P P A 12 177 2124 0 0 2124 UTTAR BIHAR GRAMIN BANK GAUSA CBIN0R10001 0519007WL000119 Credited 04/08/2016   10 सुनिता देवी(Self) BH-19-007-012-01110700/1459 SC पुरा P P P P P P A P P P P P P A 12 177 2124 0 0 2124 UTTAR BIHAR GRAMIN BANK GAUSA CBIN0R10001 0519007WL000119 Credited 04/08/2016   Daily Attendence 10 10 10 10 10 10 0 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 21240 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 21240 Average Per labour 2124

Total man days : 120