Muster Roll No. : 489	Date From : 07/02/2016    Date To : 13/02/2016	Sanction No. : 10mis/15-16    Sanction Date : 25/01/2016
Work Code : 0516007005/LD/49789	Work Name : mishraulia jagdish me nandkishore pandey ke khet ke samne sarvnik jamin me mitti bhrai karya

Measurement Book Detail

MB NO.  572        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 mo maniuddin(Self) BH-16-007-005-01877900/1604 OTHER मीसरोलीया अफजलपुर P P P P P 5 177 885 0 0 885 UTTAR BIHAR GRAMIN BANK BELSAR CBIN0R10001 0516007WL002932 Credited 02/03/2016   2 manoj kumar(Self) BH-16-007-005-01877900/1606 OTHER मीसरोलीया अफजलपुर P P P P P 5 177 885 0 0 885 UTTAR BIHAR GRAMIN BANK BELSAR CBIN0R10001 0516007WL002932 Credited 02/03/2016   3 ashutosh kumar(Self) BH-16-007-005-01877900/1608 OTHER मीसरोलीया अफजलपुर P P P P P 5 177 885 0 0 885 UTTAR BIHAR GRAMIN BANK BELSAR CBIN0R10001 0516007WL002932 Credited 02/03/2016   4 ramnarayan pandey(Self) BH-16-007-005-01877900/1613 OTHER मीसरोलीया अफजलपुर P P P P P 5 177 885 0 0 885 UTTAR BIHAR GRAMIN BANK BELSAR CBIN0R10001 0516007WL002932 Credited 02/03/2016   5 mukesh kumar(Self) BH-16-007-005-01877900/1614 OTHER मीसरोलीया अफजलपुर P P P P P 5 177 885 0 0 885 UTTAR BIHAR GRAMIN BANK BELSAR CBIN0R10001 0516007WL002932 Credited 02/03/2016   6 sonu kumar(Self) BH-16-007-005-01877900/1605 OTHER मीसरोलीया अफजलपुर P P P P P 5 177 885 0 0 885 UTTAR BIHAR GRAMIN BANK BELSAR CBIN0R10001 0516007WL002932 Credited 02/03/2016   7 bharat mishra(Self) BH-16-007-005-01877900/1609 OTHER मीसरोलीया अफजलपुर P P P P P 5 177 885 0 0 885 UTTAR BIHAR GRAMIN BANK BELSAR CBIN0R10001 0516007WL002932 Credited 02/03/2016   8 niraj kumar singh(Self) BH-16-007-005-01877900/1615 OTHER मीसरोलीया अफजलपुर P P P P P 5 177 885 0 0 885 CENTRAL BANK OF INDIA PATERI BELSAR BIHAR CBIN0283385 0516007WL002932 Credited 02/03/2016   9 subodh pandey(Self) BH-16-007-005-01877900/1607 OTHER मीसरोलीया अफजलपुर P P P P P 5 177 885 0 0 885 CENTRAL BANK OF INDIA PATERI BELSAR BIHAR CBIN0283385 0516007WL002932 Credited 02/03/2016   Daily Attendence 0 0 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 7965

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

Total Cash payment(In Rs.) Cash 7965 Average Per labour 885

Total man days : 45