Muster Roll No. : 481	Date From : 04/12/2015    Date To : 17/12/2015	Sanction No. : RC/20188400    Sanction Date : 19/08/2015
Work Code : 0518003012/RC/20188400	Work Name : Ranjitpur Anganbari kendra se Mandir ke Piche tak sarak me Mitti evm eitkaran karya

Measurement Book Detail

MB NO.  20188400        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 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 नेगर महतो(Self) BH-18-003-012-02053871/287 OTHER खानपुर P P 2 177 354 0 0 354       0518003WL005188 Credited 06/01/2016   2 रामदेव महतो(Self) BH-18-003-012-02053871/372 OTHER खानपुर P P P P P P P P P P P P 12 177 2124 0 0 2124 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL005188 Credited 06/01/2016   3 पारवति देवी BH-18-003-012-02053871/1324 OTHER खानपुर P P P P P P P P P P P P 12 177 2124 0 0 2124 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL005188 Credited 06/01/2016   4 शिव कुमारी देवी BH-18-003-012-02053871/1323 OTHER खानपुर P P P P P P P P P P P P 12 177 2124 0 0 2124 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL005188 Credited 06/01/2016   5 PALTAN MAHTO(Self) BH-18-003-012-02053871/1288 OTHER खानपुर P P P P P P P P P P P P 12 177 2124 0 0 2124 UCO BANK BIHAR KSHETRIYA GRAMIN BANK-RRB UCBA0RRBBKG 0518003WL005188 Credited 06/01/2016   6 HARI OM PRAKASH MAHTO(Self) BH-18-003-012-02053871/1621 OTHER खानपुर P P P P P P P P P P P P 12 177 2124 0 0 2124 UCO BANK BIHAR KSHETRIYA GRAMIN BANK-RRB UCBA0RRBBKG 0518003WL005188 Credited 06/01/2016   7 रामसेवक महतो(Self) BH-18-003-012-02053871/398 OTHER खानपुर P P P P P P P P P P P P 12 177 2124 0 0 2124 UCO BANK BIHAR KSHETRIYA GRAMIN BANK-RRB UCBA0RRBBKG 0518003WL005188 Credited 06/01/2016   Daily Attendence 0 7 7 6 6 6 6 0 6 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 13098

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

Total Cash payment(In Rs.) Cash 13098 Average Per labour 1871.1428

Total man days : 74