Muster Roll No. : 1652	Date From : 01/10/2015    Date To : 06/10/2015	Sanction No. : 6060    Sanction Date : 28/06/2015
Work Code : 0543004007/LD/42840	Work Name : ग्राम बीराछपरा वार्ड 02 में बीपीएल परिवार के दक्षनि भाग में मिटटी भराई कार्य

Measurement Book Detail

MB NO.  -16        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 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 मूर्ति देवी BH-43-004-007-00290900/213 SC वीरा छपरा P P P P P P 6 177 1062 0 0 1062 UTTAR BIHAR GRAMIN BANK Nayagaon CBIN0R10001 0543004WL001244 Credited 23/11/2015   2 आनंदी देवी BH-43-004-007-00290900/222 SC वीरा छपरा P P P P P P 6 177 1062 0 0 1062 UTTAR BIHAR GRAMIN BANK Nayagaon CBIN0R10001 0543004WL001244 Credited 23/11/2015   3 मरछिया देवी BH-43-004-007-00290900/223 SC वीरा छपरा P P P P P P 6 177 1062 0 0 1062 UTTAR BIHAR GRAMIN BANK Nayagaon CBIN0R10001 0543004WL001244 Credited 23/11/2015   4 निर्मला देवी BH-43-004-007-00290900/2260 OTHER वीरा छपरा P P P P P P 6 177 1062 0 0 1062 UTTAR BIHAR GRAMIN BANK Nayagaon CBIN0R10001 0543004WL001244 Credited 23/11/2015   5 SAMUNDRI DEVI BH-43-004-007-00290900/2275 OTHER वीरा छपरा P P P P P P 6 177 1062 0 0 1062 UTTAR BIHAR GRAMIN BANK Nayagaon CBIN0R10001 0543004WL001244 Credited 23/11/2015   6 राजेश साह BH-43-004-007-00290900/384 OTHER वीरा छपरा P P P P P P 6 177 1062 0 0 1062 UTTAR BIHAR GRAMIN BANK Nayagaon CBIN0R10001 0543004WL001244 Credited 23/11/2015   7 मु0 कृष्‍णा देवी(Self) BH-43-004-007-00290900/209 SC वीरा छपरा P P P P P P 6 177 1062 0 0 1062 UTTAR BIHAR GRAMIN BANK Nayagaon CBIN0R10001 0543004WL001244 Credited 23/11/2015   8 जगदिश पासवान(Self) BH-43-004-007-00290900/210 SC वीरा छपरा P P P P P P 6 177 1062 0 0 1062 UTTAR BIHAR GRAMIN BANK Nayagaon CBIN0R10001 0543004WL001244 Credited 23/11/2015   9 श्रवण साह(Self) BH-43-004-007-00290900/2108 OTHER वीरा छपरा 0 177 0 0 0 0 STATE BANK OF INDIA MADHUBAN SBIN0002971 0543004WL001244   Daily Attendence 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 5310 Amount Paid ST 0 Amount Paid Other 3186

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

Total Cash payment(In Rs.) Cash 8496 Average Per labour 944

Total man days : 48