Muster Roll No. : 750	Date From : 20/01/2016    Date To : 02/02/2016	Sanction No. : RC/20203233    Sanction Date : 06/01/2016
Work Code : 0518003002/RC/20203233	Work Name : RITLAL SHARMA KE GHAR SE LEKAR SAGAR PASWAN KE GHAR TAK MITTI EVM EITKARAN KARYA

Measurement Book Detail

MB NO.  20203233        Page NO.  4

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 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 TRIVENI PASWAN(Self) BH-18-003-002-02051310/1844 OTHER खराज (खैरी) P P P P P P P P P P P P 12 177 2124 0 0 2124 CENTRAL BANK OF INDIA ALMASNAGAR CBIN0281795 0518003WL007662 Credited 23/02/2016   2 Suraj sah(Self) BH-18-003-002-02051300/384 SC खैरी P P P P P P P P P P P P 12 177 2124 0 0 2124 CENTRAL BANK OF INDIA ALMASNAGAR CBIN0281795 0518003WL007662 Credited 23/02/2016   3 URMILA DEVI(Self) BH-18-003-002-02051310/1846 OTHER खराज (खैरी) P P P P P P P P P P P P 12 177 2124 0 0 2124 CENTRAL BANK OF INDIA DINMANPUR CBIN0282962 0518003WL007662 Credited 23/02/2016   4 INDU DEVI(Self) BH-18-003-002-02051310/1847 OTHER खराज (खैरी) P P P P P P P P P P P P 12 177 2124 0 0 2124 CENTRAL BANK OF INDIA DINMANPUR CBIN0282962 0518003WL007662 Credited 23/02/2016   5 RINA DEVI BH-18-003-002-02051310/1855 OTHER खराज (खैरी) P P P P P 5 177 885 0 0 885 CENTRAL BANK OF INDIA ALMASNAGAR CBIN0281795 0518003WL007662 Credited 23/02/2016   6 CHANO DEVI BH-18-003-002-02051310/1853 OTHER खराज (खैरी) P P P P P P P P P P P P 12 177 2124 0 0 2124 CENTRAL BANK OF INDIA ALMASNAGAR CBIN0281795 0518003WL007662 Credited 23/02/2016   7 SHYAM PASWAN BH-18-003-002-02051310/1850 OTHER खराज (खैरी) P P P P P P P P P P P P 12 177 2124 0 0 2124 CENTRAL BANK OF INDIA ALMASNAGAR CBIN0281795 0518003WL007662 Credited 23/02/2016   8 SUNDESHWARI DEVI BH-18-003-002-02051310/1843 OTHER खराज (खैरी) P P P P P P P P P P P P 12 177 2124 0 0 2124 CENTRAL BANK OF INDIA ALMASNAGAR CBIN0281795 0518003WL007662 Credited 23/02/2016   9 RAJ KUMAR PASWAN(Self) BH-18-003-002-02051310/1851 OTHER खराज (खैरी) P P P P P P P P 8 177 1416 0 0 1416 CENTRAL BANK OF INDIA ALMASNAGAR CBIN0281795 0518003WL007662 Credited 23/02/2016   10 ARCHNA DEVI BH-18-003-002-02051310/1849 OTHER खराज (खैरी) P P P P P P P P P P P P 12 177 2124 0 0 2124 UCO BANK BIHAR KSHETRIYA GRAMIN BANK-RRB UCBA0RRBBKG 0518003WL007662 Credited 23/02/2016   Daily Attendence 10 10 10 10 10 9 0 9 9 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 2124 Amount Paid ST 0 Amount Paid Other 17169

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

Total Cash payment(In Rs.) Cash 19293 Average Per labour 1929.3

Total man days : 109