Muster Roll No. : 3876	Date From : 25/01/2016    Date To : 02/02/2016	Sanction No. : bk08/2015-16    Sanction Date : 08/01/2016
Work Code : 0518008004/LD/47853	Work Name : वार्ड नंबर 03 के बरमस्थान के प्रांगण मे मिट्टी भराई कार्य

Measurement Book Detail

MB NO.  416        Page NO.  3

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 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 लालो पासवान BH-18-008-004-02097900/337 SC उदापटी P P P P P P P P P 9 177 1593 0 0 1593       0518008WL008361 Credited 02/03/2016   2 लक्ष्‍मी देवी BH-18-008-004-02097900/337 SC उदापटी P P P P P P P P P 9 177 1593 0 0 1593       0518008WL008361 Credited 02/03/2016   3 Lila Devi(Self) BH-18-008-004-02097900/1075 SC उदापटी P P P P P P P P P 9 177 1593 0 0 1593 BIHAR GRAMIN BANK MUSRIGHARARI UCBA0RRBBKG 0518008WL008361 Credited 02/03/2016   4 मनोरी देवी BH-18-008-004-02097900/403 OTHER उदापटी P P P P P P P P P 9 177 1593 0 0 1593 BIHAR GRAMIN BANK MUSRIGHARARI UCBA0RRBBKG 0518008WL008361 Credited 02/03/2016   5 त्रिभुनाथ चौधरी BH-18-008-004-02097900/406 OTHER उदापटी P P P P P P P P P 9 177 1593 0 0 1593 BIHAR GRAMIN BANK MUSRIGHARARI UCBA0RRBBKG 0518008WL008361 Credited 02/03/2016   6 मोहन पासवान BH-18-008-004-02097900/306 SC उदापटी P P P P P P P P P 9 177 1593 0 0 1593 BIHAR GRAMIN BANK MUSRIGHARARI UCBA0RRBBKG 0518008WL008361 Credited 02/03/2016   7 अर्जुन पासवान BH-18-008-004-02097900/303 SC उदापटी P P P P P P P P P 9 177 1593 0 0 1593 DAKSHIN BIHAR GRAMIN BANK Musrigharari PUNB0MBGB06 0518008WL008361 Credited 02/03/2016   8 शंकर चौधरी BH-18-008-004-02097900/403 OTHER उदापटी P P P P P P P P P 9 177 1593 0 0 1593 DAKSHIN BIHAR GRAMIN BANK Musrigharari PUNB0MBGB06 0518008WL008361 Credited 02/03/2016   Daily Attendence 8 8 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 7965 Amount Paid ST 0 Amount Paid Other 4779

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

Total Cash payment(In Rs.) Cash 12744 Average Per labour 1593

Total man days : 72