Muster Roll No. : 152	Date From : 02/10/2015    Date To : 08/10/2015	Sanction No. : 03mis/15-16    Sanction Date : 25/07/2015
Work Code : 0516007005/RC/20185998	Work Name : mishraulia gram me mahesh pandey ke ghar se uttar taraf jane wali sadak me mitti bhrai avam ett soli

Measurement Book Detail

MB NO.  576        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 anita devi(Self) BH-16-007-005-01877800/1662 OTHER मीसरोलीया जगदीश A A A A A A A 0 177 0 0 0 0 UTTAR BIHAR GRAMIN BANK BELSAR CBIN0R10001 0516007WL004518   2 bindeshwar mahto(Husband) BH-16-007-005-01877800/1662 OTHER मीसरोलीया जगदीश P P P A A A A 3 177 531 0 0 531 UTTAR BIHAR GRAMIN BANK BELSAR CBIN0R10001 0516007WL005289   3 sunita devi(Self) BH-16-007-005-01877800/1664 OTHER मीसरोलीया जगदीश P P P A P P P 6 177 1062 0 0 1062 UTTAR BIHAR GRAMIN BANK BELSAR CBIN0R10001 0516007WL004518 Credited 27/04/2016   4 avinash kumar(Self) BH-16-007-005-01877800/1661 OTHER मीसरोलीया जगदीश P P P A P P P 6 177 1062 0 0 1062 UTTAR BIHAR GRAMIN BANK BELSAR CBIN0R10001 0516007WL004518 Credited 27/04/2016   5 suraj kumar(Self) BH-16-007-005-01877800/1666 OTHER मीसरोलीया जगदीश P P P A P P P 6 177 1062 0 0 1062 UTTAR BIHAR GRAMIN BANK BALIA CBIN0R10001 0516007WL004518 Credited 27/04/2016   6 suryadev sah(Self) BH-16-007-005-01877900/1602 OTHER मीसरोलीया अफजलपुर P P P A P P P 6 177 1062 0 0 1062 CENTRAL BANK OF INDIA PATERI BELSAR BIHAR CBIN0283385 0516007WL004518 Credited 27/04/2016   7 subodh pandey(Self) BH-16-007-005-01877900/1607 OTHER मीसरोलीया अफजलपुर P P P A P P P 6 177 1062 0 0 1062 CENTRAL BANK OF INDIA PATERI BELSAR BIHAR CBIN0283385 0516007WL004518 Credited 27/04/2016   8 धीरज कुमार(Self) BH-16-007-005-01877900/1461 OTHER मीसरोलीया अफजलपुर P P P A P P P 6 177 1062 0 0 1062 STATE BANK OF INDIA GORAUL SBIN0002939 0516007WL004518 Credited 27/04/2016   9 vishal kumar(Self) BH-16-007-005-01877800/1668 OTHER मीसरोलीया जगदीश P P P A P P P 6 177 1062 0 0 1062 INDIAN BANK KURHANI IDIB000K842 0516007WL004518 Credited 27/04/2016   10 surender tiwari(Self) BH-16-007-005-01877900/1603 OTHER मीसरोलीया अफजलपुर P P P A P P P 6 177 1062 0 0 1062 INDIAN BANK MUZZAFARPUR IDIB000M056 0516007WL004518 Credited 27/04/2016   Daily Attendence 9 9 9 0 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9027

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

Total Cash payment(In Rs.) Cash 9027 Average Per labour 902.7

Total man days : 51