Muster Roll No. : 1312	Date From : 15/07/2016    Date To : 28/07/2016	Sanction No. : 36/15-16    Sanction Date : 20/02/2016
Work Code : 0519007012/RC/20209412	Work Name : Khutwara puvari tol me sakal yadavke ghar tak mittikaran

Measurement Book Detail

MB NO.  52070        Page NO.  6

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 मो. आरीफ(Self) BH-19-007-012-01110900/1352 OTHER खुटवारा P P P P P P A P P P P P P A 12 177 2124 0 0 2124       0519007WL003751 Credited 02/06/2017   2 आशीफ अली BH-19-007-012-01110900/1352 OTHER खुटवारा P P P P P P A P P P P P P A 12 177 2124 0 0 2124       0519007WL003751 Credited 02/06/2017   3 बेगम खातुन BH-19-007-012-01110900/1353 OTHER खुटवारा P P P P P P A P P P P P P A 12 177 2124 0 0 2124       0519007WL003751 Credited 02/06/2017   4 रामदाई देवी BH-19-007-012-01110900/44 SC खुटवारा P P P P P P A P P P P P P A 12 177 2124 0 0 2124       0519007WL003751 Credited 02/06/2017   5 चन्‍देस्‍वर सदा(Self) BH-19-007-012-01110900/49 SC खुटवारा P P P P P P A P P P P P P A 12 177 2124 0 0 2124       0519007WL003751 Credited 02/06/2017   6 जानकी देवी(Self) BH-19-007-012-01110900/1525 SC खुटवारा P P P P P P A P P P P P P A 12 177 2124 0 0 2124 UTTAR BIHAR GRAMIN BANK MURIA CBIN0R10001 0519007WL003751 Credited 02/06/2017   7 मो. छोटे(Self) BH-19-007-012-01110900/1353 OTHER खुटवारा A A A A A A A A A A A A A A 0 177 0 0 0 0 INDIA POST PAYMENTS BANK Darbhanga IPOS0000001 0519007WL003751   8 फिरोज साह(Self) BH-19-007-012-01110900/1520 OTHER खुटवारा P P P P P P A P P P P P P A 12 177 2124 0 0 2124 UTTAR BIHAR GRAMIN BANK GAUSA CBIN0R10001 0519007WL003751 Credited 02/06/2017   9 दशरथ साह(Self) BH-19-007-012-01110900/1539 SC खुटवारा P P P P P P A P P P P P P A 12 177 2124 0 0 2124 UTTAR BIHAR GRAMIN BANK GAUSA CBIN0R10001 0519007WL003751 Credited 02/06/2017   10 बुधनी देवी BH-19-007-012-01110900/48 SC खुटवारा P P P P P P A P P P P P P A 12 177 2124 0 0 2124 UTTAR BIHAR GRAMIN BANK GAUSA CBIN0R10001 0519007WL003751 Credited 02/06/2017   Daily Attendence 9 9 9 9 9 9 0 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 10620 Amount Paid ST 0 Amount Paid Other 8496

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

Total Cash payment(In Rs.) Cash 19116 Average Per labour 1911.6

Total man days : 108