Muster Roll No. : 270	Date From : 15/12/2015    Date To : 22/12/2015	Sanction No. : 04mis/15-16    Sanction Date : 20/05/2015
Work Code : 0516007005/WC/20177074	Work Name : मिश्रौलिया अफज़लपुर में सरकारी पोखर का उरही कार्य

Measurement Book Detail

MB NO.  579        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 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 md israfil(Self) BH-16-007-005-01878000/333 OTHER वीरमा मठ P P P P P P 6 177 1062 0 0 1062       0516007WL002056 Credited 08/01/2016   2 Premkishor Rai(Self) BH-16-007-005-01878000/1584 OTHER वीरमा मठ P P P P P P 6 177 1062 0 0 1062 UTTAR BIHAR GRAMIN BANK BALIA CBIN0R10001 0516007WL002056 Credited 08/01/2016   3 लालकेश्‍वर महतो(Self) BH-16-007-005-01878000/377 SC वीरमा मठ P P P P P P 6 177 1062 0 0 1062 CENTRAL BANK OF INDIA PATERI BELSAR BIHAR CBIN0283385 0516007WL002056 Credited 08/01/2016   4 मो0 साफीर BH-16-007-005-01878000/401 OTHER वीरमा मठ P P P P P P 6 177 1062 0 0 1062 CENTRAL BANK OF INDIA PATERI BELSAR BIHAR CBIN0283385 0516007WL005272   5 मो0 मोजीबुल BH-16-007-005-01878000/407 OTHER वीरमा मठ P P P P P P 6 177 1062 0 0 1062 CENTRAL BANK OF INDIA PATERI BELSAR BIHAR CBIN0283385 0516007WL002056 Credited 08/01/2016   6 Md. jafir(Self) BH-16-007-005-01878000/1529 OTHER वीरमा मठ P P P P P P 6 177 1062 0 0 1062 CENTRAL BANK OF INDIA PATERI BELSAR BIHAR 0516007WL002056 Credited 08/01/2016   7 Md. Amjad(Self) BH-16-007-005-01878000/1567 OTHER वीरमा मठ P P P P P P 6 177 1062 0 0 1062 CENTRAL BANK OF INDIA PATERI BELSAR BIHAR CBIN0283385 0516007WL002056 Credited 08/01/2016   8 Md. Idris(Self) BH-16-007-005-01878000/1576 OTHER वीरमा मठ P P P P P P 6 177 1062 0 0 1062 CENTRAL BANK OF INDIA PATERI BELSAR BIHAR CBIN0283385 0516007WL002056 Credited 08/01/2016   9 Parmod kumar mahato(Self) BH-16-007-005-01878000/1514 OTHER वीरमा मठ P P P P P P 6 177 1062 0 0 1062 STATE BANK OF INDIA GORAUL SBIN0002939 0516007WL002056 Credited 08/01/2016   Daily Attendence 9 9 9 0 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 1062 Amount Paid ST 0 Amount Paid Other 8496

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

Total Cash payment(In Rs.) Cash 9558 Average Per labour 1062

Total man days : 54