Muster Roll No. : 490	Date From : 16/04/2016    Date To : 30/04/2016	Sanction No. : 1/2015-16    Sanction Date : 31/01/2016
Work Code : 0518008/LD/53681	Work Name : Block parisar mai mitti bharai evam sondryKaran kary

Measurement Book Detail

MB NO.  1        Page NO.  7

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 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 धर्मदेव चौधरी BH-18-008-012-02098671/820 OTHER सरायरंजन P P P P P P P P P P P P P X X 13 177 2301 0 0 2301 CENTRAL BANK OF INDIA SARAIRANJAN CBIN0280058 0518008WL004171 Credited 27/07/2016   2 संजय म0 BH-18-008-012-02098671/314 SC सरायरंजन P P P P P P P P P P P P P X X 13 177 2301 0 0 2301 BIHAR GRAMIN BANK SARAIRANJAN UCBA0RRBBKG 0518008WL004171 Credited 27/07/2016   3 निरजन इश्‍वर(Self) BH-18-008-012-02098671/397 SC सरायरंजन P P P P P P P P P P P P P X X 13 177 2301 0 0 2301 BIHAR GRAMIN BANK SARAIRANJAN UCBA0RRBBKG 0518008WL004171 Credited 27/07/2016   4 हरिश्‍चंद्र ईश्‍वर BH-18-008-012-02098671/832 OTHER सरायरंजन P P P P P P P P P P P P P X X 13 177 2301 0 0 2301 BIHAR GRAMIN BANK SARAIRANJAN UCBA0RRBBKG 0518008WL004171 Credited 27/07/2016   Daily Attendence 4 4 4 4 4 4 4 4 4 4 4 4 4 0 0

Category Amount Paid(In Rs.) Amount Paid SC 4602 Amount Paid ST 0 Amount Paid Other 4602

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

Total Cash payment(In Rs.) Cash 9204 Average Per labour 2301

Total man days : 52