Muster Roll No. : 1865	Date From : 04/12/2015    Date To : 09/12/2015	Sanction No. : 20197052    Sanction Date : 24/11/2015
Work Code : 0543003008/RC/20197052	Work Name : Gram minapur ward n.03 me baldev sah ke ghar se bharosi sahni ke ghar tak mitti bharai(Kachchi Rod)

Measurement Book Detail

MB NO.  12        Page NO.  1

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 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 Asraf urf Md.Alli BH-43-003-008-00284700/528 OTHER मीनापुर बेलहा P P P P P P 6 177 1062 0 0 1062       0543003WL002060 Credited 08/01/2016   2 Binda devi BH-43-003-008-00284700/55 SC मीनापुर बेलहा P P P P P P 6 177 1062 0 0 1062 UTTAR BIHAR GRAMIN BANK DHANKAUL CBIN0R10001 0543003WL002060 Credited 08/01/2016   3 ऐतवरीया देवी BH-43-003-008-00284700/683 OTHER मीनापुर बेलहा P P P P P P 6 177 1062 0 0 1062 UTTAR BIHAR GRAMIN BANK DHANKAUL CBIN0R10001 0543003WL002060 Credited 08/01/2016   4 विपत सहनी BH-43-003-008-00284700/686 OTHER मीनापुर बेलहा P P P P P P 6 177 1062 0 0 1062 UTTAR BIHAR GRAMIN BANK DHANKAUL CBIN0R10001 0543003WL002060 Credited 08/01/2016   5 Sakunti devi BH-43-003-008-00284700/686 OTHER मीनापुर बेलहा P P P P P P 6 177 1062 0 0 1062 UTTAR BIHAR GRAMIN BANK DHANKAUL CBIN0R10001 0543003WL002060 Credited 08/01/2016   6 Murli devi BH-43-003-008-00284700/686 OTHER मीनापुर बेलहा P P P P P P 6 177 1062 0 0 1062 UTTAR BIHAR GRAMIN BANK DHANKAUL CBIN0R10001 0543003WL002060 Credited 08/01/2016   7 Kunti devi BH-43-003-008-00284700/697 OTHER मीनापुर बेलहा P P P P P P 6 177 1062 0 0 1062 UTTAR BIHAR GRAMIN BANK DHANKAUL CBIN0R10001 0543003WL002060 Credited 08/01/2016   8 Deeplal sahni BH-43-003-008-00284700/697 OTHER मीनापुर बेलहा P P P P P P 6 177 1062 0 0 1062 UTTAR BIHAR GRAMIN BANK DHANKAUL CBIN0R10001 0543003WL002060 Credited 08/01/2016   9 Md.Neyaj alam BH-43-003-008-00284700/518 OTHER मीनापुर बेलहा P P P P P P 6 177 1062 0 0 1062 BANK OF BARODA SHEOHAR BR., BIHAR BARB0SHEOHA 0543003WL002060 Credited 08/01/2016   10 जमीला खातुन BH-43-003-008-00284700/541 OTHER मीनापुर बेलहा P P P P P P 6 177 1062 0 0 1062 UNION BANK OF INDIA SITAMARHI UBIN0557269 0543003WL002060 Credited 08/01/2016   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1062 Amount Paid ST 0 Amount Paid Other 9558

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

Total Cash payment(In Rs.) Cash 10620 Average Per labour 1062

Total man days : 60