Muster Roll No. : 3872	Date From : 10/01/2016    Date To : 24/01/2016	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 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 लालो पासवान BH-18-008-004-02097900/337 SC उदापटी P P P P 4 177 708 0 0 708       0518008WL008361 Credited 02/03/2016   2 लक्ष्‍मी देवी BH-18-008-004-02097900/337 SC उदापटी P P P P 4 177 708 0 0 708       0518008WL008361 Credited 02/03/2016   3 शंकर राम BH-18-008-004-02097900/358 SC उदापटी P P P P P P P P P P P P P P P 15 177 2655 0 0 2655 BIHAR GRAMIN BANK MUSRIGHARARI UCBA0RRBBKG 0518008WL008361 Credited 02/03/2016   4 सकुंती देवी BH-18-008-004-02097900/358 SC उदापटी P P P P P P P P P P P P P P P 15 177 2655 0 0 2655 BIHAR GRAMIN BANK MUSRIGHARARI UCBA0RRBBKG 0518008WL008361 Credited 02/03/2016   5 Lila Devi(Self) BH-18-008-004-02097900/1075 SC उदापटी P P P P P P P P P P P P P P P 15 177 2655 0 0 2655 BIHAR GRAMIN BANK MUSRIGHARARI UCBA0RRBBKG 0518008WL008361 Credited 02/03/2016   6 मनोरी देवी BH-18-008-004-02097900/403 OTHER उदापटी P P P P P P P P P P P P P P P 15 177 2655 0 0 2655 BIHAR GRAMIN BANK MUSRIGHARARI UCBA0RRBBKG 0518008WL008361 Credited 02/03/2016   7 त्रिभुनाथ चौधरी BH-18-008-004-02097900/406 OTHER उदापटी P P P P P P P P P P P P P P P 15 177 2655 0 0 2655 BIHAR GRAMIN BANK MUSRIGHARARI UCBA0RRBBKG 0518008WL008361 Credited 02/03/2016   8 मोहन पासवान BH-18-008-004-02097900/306 SC उदापटी P P P P P P P P P P P P P P P 15 177 2655 0 0 2655 BIHAR GRAMIN BANK MUSRIGHARARI UCBA0RRBBKG 0518008WL008361 Credited 02/03/2016   9 अर्जुन पासवान BH-18-008-004-02097900/303 SC उदापटी P P P P P P P P P P P P P P P 15 177 2655 0 0 2655 DAKSHIN BIHAR GRAMIN BANK Musrigharari PUNB0MBGB06 0518008WL008361 Credited 02/03/2016   10 शंकर चौधरी BH-18-008-004-02097900/403 OTHER उदापटी P P P P P P P P P P P P P P P 15 177 2655 0 0 2655 DAKSHIN BIHAR GRAMIN BANK Musrigharari PUNB0MBGB06 0518008WL008361 Credited 02/03/2016   Daily Attendence 8 8 8 8 8 8 8 8 8 8 8 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 14691 Amount Paid ST 0 Amount Paid Other 7965

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

Total Cash payment(In Rs.) Cash 22656 Average Per labour 2265.6001

Total man days : 128