Muster Roll No. : 2017	Date From : 09/12/2015    Date To : 14/12/2015	Sanction No. : 20197939    Sanction Date : 24/11/2015
Work Code : 0543003008/RC/20197939	Work Name : Minapur balhan ward n.09 me ramekval sah ke khet se Bhola sahni ke khet tak sarak me mitti bhari kar

Measurement Book Detail

MB NO.  15        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 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 इंद्रा देवी BH-43-003-008-00284700/413 OTHER मीनापुर बेलहा P P P P P P 6 177 1062 0 0 1062       0543003WL002056 Credited 08/01/2016   2 Rupesh kumar BH-43-003-008-00284700/413 OTHER मीनापुर बेलहा P P P P P P 6 177 1062 0 0 1062       0543003WL002056 Credited 08/01/2016   3 मो0 इसराफिल मिया BH-43-003-008-00284700/463 OTHER मीनापुर बेलहा P P P P P P 6 177 1062 0 0 1062 UTTAR BIHAR GRAMIN BANK DHANKAUL CBIN0R10001 0543003WL002056 Credited 08/01/2016   4 रामदेनी दास BH-43-003-008-00284700/48 OTHER मीनापुर बेलहा P P P P P P 6 177 1062 0 0 1062 UTTAR BIHAR GRAMIN BANK DHANKAUL CBIN0R10001 0543003WL002056 Credited 08/01/2016   5 मो0 मनसुर आलम़ BH-43-003-008-00284700/485 OTHER मीनापुर बेलहा P P P P P P 6 177 1062 0 0 1062 UTTAR BIHAR GRAMIN BANK DHANKAUL CBIN0R10001 0543003WL002056 Credited 08/01/2016   6 गुलनाज बेगम BH-43-003-008-00284700/485 OTHER मीनापुर बेलहा P P P P P P 6 177 1062 0 0 1062 UTTAR BIHAR GRAMIN BANK DHANKAUL CBIN0R10001 0543003WL002056 Credited 08/01/2016   7 लाल साह BH-43-003-008-00284700/447 OTHER मीनापुर बेलहा P P P P P P 6 177 1062 0 0 1062 UTTAR BIHAR GRAMIN BANK DHANKAUL CBIN0R10001 0543003WL002056 Credited 08/01/2016   8 Bhuil devi BH-43-003-008-00284700/447 OTHER मीनापुर बेलहा P P P P P P 6 177 1062 0 0 1062 UTTAR BIHAR GRAMIN BANK DHANKAUL CBIN0R10001 0543003WL002056 Credited 08/01/2016   9 बुदेश्‍वर महतो BH-43-003-008-00284700/426 OTHER मीनापुर बेलहा P P P P P P 6 177 1062 0 0 1062 BANK OF BARODA SHEOHAR BR., BIHAR BARB0SHEOHA 0543003WL002056 Credited 08/01/2016   10 द्रोपती देवी BH-43-003-008-00284700/426 OTHER मीनापुर बेलहा P P P P P P 6 177 1062 0 0 1062 STATE BANK OF INDIA BELSAND SBIN0004654 0543003WL002056 Credited 08/01/2016   Daily Attendence 10 10 10 10 10 10

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

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

Total Cash payment(In Rs.) Cash 10620 Average Per labour 1062

Total man days : 60