Muster Roll No. : 1247	Date From : 23/12/2015    Date To : 07/01/2016	Sanction No. : 105    Sanction Date : 16/12/2015
Work Code : 0505009003/RC/20199736	Work Name : kosdihara masjid ke pas se sultan miya k ghar hote dakshin me purana p c c tak tatha paschim me

Measurement Book Detail

MB NO.  0        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 7 8 9 10 11 12 13 14 15 16 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 सिकेंद्र राम(Self) BH-05-009-003-03846400/1313 SC कोसडीहरा P P P P P P P P P P P 11 177 1947 0 0 1947 DAKSHIN BIHAR GRAMIN BANK JAMHORE PUNB0MBGB06 0505009WL004753 Credited 25/01/2016   2 गोखुलानंद पासवान(Self) BH-05-009-003-03846400/1610 SC कोसडीहरा P P P P P P P P P P P 11 177 1947 0 0 1947 CENTRAL BANK OF INDIA JAMHOR CBIN0283730 0505009WL004753 Credited 25/01/2016   3 अवधेश राम(Self) BH-05-009-003-03846400/16 SC कोसडीहरा P P P P P P P P P P P 11 177 1947 0 0 1947 CENTRAL BANK OF INDIA JAMHOR CBIN0283730 0505009WL004753 Credited 25/01/2016   4 चंदन राम(Self) BH-05-009-003-03846400/1620 SC कोसडीहरा P P P P P P P P P P P 11 177 1947 0 0 1947 DAKSHIN BIHAR GRAMIN BANK AURANGABAD (DBGB) PUNB0MBGB06 0505009WL004753 Credited 25/01/2016   5 कमलेश राम BH-05-009-003-03846400/12 SC कोसडीहरा P P P P P P P P P P P 11 177 1947 0 0 1947 DAKSHIN BIHAR GRAMIN BANK JAISUIA PUNB0MBGB06 0505009WL004753 Credited 25/01/2016   6 विनेश्‍वर यादव(Self) BH-05-009-003-03846400/1272 OTHER कोसडीहरा P P P P P P P P P P P 11 177 1947 0 0 1947 MADHYA BIHAR GRAMIN BANK Jasoiya PUNB0MBGB06 0505009WL004753 Credited 25/01/2016   7 महेश यादव(Self) BH-05-009-003-03846400/1273 OTHER कोसडीहरा P P P P P P P P P P P 11 177 1947 0 0 1947 MADHYA BIHAR GRAMIN BANK Jasoiya PUNB0MBGB06 0505009WL004753 Credited 25/01/2016   8 पंकज पासवान(Self) BH-05-009-003-03846400/1312 SC कोसडीहरा P P P P P P P P P P P 11 177 1947 0 0 1947 MADHYA BIHAR GRAMIN BANK Jasoiya PUNB0MBGB06 0505009WL004753 Credited 25/01/2016   9 रघुवीर राम BH-05-009-003-03846400/15 SC कोसडीहरा P P P P P P P P P P P 11 177 1947 0 0 1947 MADHYA BIHAR GRAMIN BANK Jasoiya PUNB0MBGB06 0505009WL004753 Credited 25/01/2016   Daily Attendence 9 9 9 9 9 9 9 0 9 9 9 9 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 13629 Amount Paid ST 0 Amount Paid Other 3894

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

Total Cash payment(In Rs.) Cash 17523 Average Per labour 1947

Total man days : 99