Muster Roll No. : 590	Date From : 29/12/2015    Date To : 04/01/2016	Sanction No. : RC/20192451    Sanction Date : 27/08/2015
Work Code : 0518003012/RC/20192451	Work Name : LAKSHMI MAHTO KE KHET KE NIKAT SE PICH ROAD PAR KARTE HUE TALAB TAK MITTI EVM EITKARAN KARYA

Measurement Book Detail

MB NO.  20192451        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 Asha devi(Wife) BH-18-003-012-02053871/131 SC खानपुर P P P P P P P 7 177 1239 0 0 1239 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL006412 Credited 01/02/2016   2 शिवो देवी BH-18-003-012-02053871/134 OTHER खानपुर P P P P P P P 7 177 1239 0 0 1239 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL006412 Credited 01/02/2016   3 सुरजि देवी BH-18-003-012-02053871/138 OTHER खानपुर P P P P P P P 7 177 1239 0 0 1239 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL013683 Credited 30/07/2016   4 Sumira devi(Wife) BH-18-003-012-02053871/163 OTHER खानपुर P P P P P P P 7 177 1239 0 0 1239 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL006412 Credited 01/02/2016   5 Sanju devi(Wife) BH-18-003-012-02053871/165 SC खानपुर P P P P P P P 7 177 1239 0 0 1239 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL006412 Credited 01/02/2016   Daily Attendence 5 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 2478 Amount Paid ST 0 Amount Paid Other 3717

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

Total Cash payment(In Rs.) Cash 6195 Average Per labour 1239

Total man days : 35