Muster Roll No. : 13	Date From : 11/09/2015    Date To : 26/09/2015	Sanction No. : 20193729    Sanction Date : 03/09/2015
Work Code : 0516016005/RC/20193729	Work Name : प्रधानमंत्री सडक के दोनो तरफ हरिजन टोला माधेापुर मे मिटटी भराई

Measurement Book Detail

MB NO.  1        Page NO.  1

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 15 16 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 ललीता देवी BH-16-016-005-02004800/133 SC माधोपुर गजपटी P P P P P P P P P P P P P P P P 16 177 2832 0 0 2832       0516016WL000974 Credited 17/10/2015   2 SAROJ DEVI(Wife) BH-16-016-005-02004800/1793 OTHER माधोपुर गजपटी P P P P P P P P P P P P P P P P 16 177 2832 0 0 2832       0516016WL000974 Credited 17/10/2015   3 शशी राय(Self) BH-16-016-005-02005200/1234 OTHER धर्मपुरा रमराई P P P P P P P P P P P P P P P P 16 177 2832 0 0 2832       0516016WL000974 Credited 17/10/2015   4 GANJAJALI DEVI(Wife) BH-16-016-005-02004800/127 SC माधोपुर गजपटी P P P P P P P P P P P P P P P P 16 177 2832 0 0 2832 UTTAR BIHAR GRAMIN BANK Chandpura Desari CBIN0R10001 0516016WL000974 Credited 17/10/2015   5 RUNA DEVI(Wife) BH-16-016-005-02004800/2002 OTHER माधोपुर गजपटी P P P P P P P P P P P P P P P P 16 177 2832 0 0 2832 UTTAR BIHAR GRAMIN BANK Chandpura Desari CBIN0R10001 0516016WL000974 Credited 17/10/2015   6 लीला देवी BH-16-016-005-02004800/86 SC माधोपुर गजपटी P P P P P P P P P P P P P P P P 16 177 2832 0 0 2832 UTTAR BIHAR GRAMIN BANK Chandpura Desari CBIN0R10001 0516016WL000974 Credited 17/10/2015   7 किसमत देवी BH-16-016-005-02004800/87 SC माधोपुर गजपटी P P P P P P P P P P P P P P P P 16 177 2832 0 0 2832 UTTAR BIHAR GRAMIN BANK Chandpura Desari CBIN0R10001 0516016WL000974 Credited 17/10/2015   8 पुन्‍म देवी BH-16-016-005-02004800/90 SC माधोपुर गजपटी P P P P P P P P P P P P P P P P 16 177 2832 0 0 2832 UTTAR BIHAR GRAMIN BANK deseri CBIN0R10001 0516016WL000974 Credited 17/10/2015   9 रीता देवी BH-16-016-005-02004800/97 SC माधोपुर गजपटी P P P P P P P P P P P P P P P P 16 177 2832 0 0 2832 UTTAR BIHAR GRAMIN BANK Chandpura Desari CBIN0R10001 0516016WL000974 Credited 17/10/2015   10 अकलेश राय(Self) BH-16-016-005-02004800/1796 OTHER माधोपुर गजपटी P P P P P P P P P P P P P P P P 16 177 2832 0 0 2832 UTTAR BIHAR GRAMIN BANK Chandpura Desari CBIN0R10001 0516016WL000974 Credited 17/10/2015   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 16992 Amount Paid ST 0 Amount Paid Other 11328

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

Total Cash payment(In Rs.) Cash 28320 Average Per labour 2832

Total man days : 160