Muster Roll No. : 307	Date From : 23/12/2015    Date To : 29/12/2015	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 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 इन्‍दु देवी BH-16-007-005-01878000/883 OTHER वीरमा मठ P P P P P P 6 177 1062 0 0 1062       0516007WL002056 Credited 08/01/2016   2 गुलजान प्रवीण BH-16-007-005-01878000/889 OTHER वीरमा मठ P P P P P P 6 177 1062 0 0 1062 CENTRAL BANK OF INDIA PATERI BELSAR BIHAR CBIN028338 0516007WL002056 Credited 08/01/2016   3 वशिष्‍ठ महतो BH-16-007-005-01878000/880 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 3 3 3 0 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 3186

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

Total Cash payment(In Rs.) Cash 3186 Average Per labour 1062

Total man days : 18