Muster Roll No. : 114	Date From : 20/07/2015    Date To : 26/07/2015	Sanction No. : 01/15-16 rotwan    Sanction Date : 09/07/2015
Work Code : 0504013007/WC/20176690	Work Name : बघैला पुल से लेकर कुशुघर आहर तक करहा की खुदाई

Measurement Book Detail

MB NO.  7797        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 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 Panwa Devi(Self) BH-04-013-007-03564200/1734 SC कुशाधर P P P P P 5 177 885 0 0 885       0504013WL000544 Credited 22/09/2015   2 Mukesh Kumar Chaudhary(Self) BH-04-013-007-03564200/1742-A OTHER कुशाधर P P P P P 5 177 885 0 0 885       0504013WL000544 Credited 22/09/2015   3 कुमारी देवी(Self) BH-04-013-007-03564200/1747 SC कुशाधर P P P P P 5 177 885 0 0 885       0504013WL000544 Credited 22/09/2015   4 सुशील कुमार चौधरी(Self) BH-04-013-007-03564200/1750 OTHER कुशाधर P P P P P 5 177 885 0 0 885       0504013WL000544 Credited 22/09/2015   5 नवल किशोर राम(Self) BH-04-013-007-03564200/1752 SC कुशाधर P P P P P 5 177 885 0 0 885       0504013WL000544 Credited 22/09/2015   6 नन्हकी देवी(Self) BH-04-013-007-03564200/1745 ST कुशाधर P P P P P 5 177 885 0 0 885 PUNJAB NATIONAL BANK ARRAH RAJPUR PUNB0648500 0504013WL000544 Credited 22/09/2015   7 लालबाबू मियां(Self) BH-04-013-007-03564200/1746 OTHER कुशाधर P P P P P 5 177 885 0 0 885 PUNJAB NATIONAL BANK ARRAH RAJPUR PUNB064850 0504013WL000544 Credited 22/09/2015   8 सराजुद्दीन मियाँ(Self) BH-04-013-007-03564200/1753 OTHER कुशाधर P P P P P 5 177 885 0 0 885 PUNJAB NATIONAL BANK ARRAH RAJPUR PUNB064850 0504013WL000544 Credited 22/09/2015   9 ममता देवी(Self) BH-04-013-007-03564200/1751 OTHER कुशाधर P P P P P 5 177 885 0 0 885 PUNJAB NATIONAL BANK ARRAH RAJPUR PUNB064850 0504013WL000544 Credited 22/09/2015   10 गोविन्द राम(Self) BH-04-013-007-03564200/1744 SC कुशाधर P P P P P 5 177 885 0 0 885 PUNJAB NATIONAL BANK ARRAH RAJPUR PUNB0648500 0504013WL000544 Credited 22/09/2015   Daily Attendence 0 0 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 3540 Amount Paid ST 885 Amount Paid Other 4425

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

Total Cash payment(In Rs.) Cash 8850 Average Per labour 885

Total man days : 50