Muster Roll No. : 1076	Date From : 13/08/2014    Date To : 19/08/2014	Sanction No. : chero/03    Sanction Date : 19/07/2014
Work Code : 0502005008/RC/20163438	Work Name : ससौर पंचायत के धर्मपुर गॉव में महादलित टोला से पुर

Measurement Book Detail

MB NO.  -15        Page NO.  5

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 समुद यादव(Self) BH-02-005-008-02862400/1095 OTHER SASAUR P P 2 162 324 0 0 324 DAKSHIN BIHAR GRAMIN BANK GOPALBAD (DBGB) PUNB0MBGB06 0502005WL001909 Credited 29/09/2014   2 रामाशीष पंडित(Self) BH-02-005-008-02862500/1408 OTHER SAMASTIPUR P P P 3 162 486 0 0 486 DAKSHIN BIHAR GRAMIN BANK GOPALBAD (DBGB) PUNB0MBGB06 0502005WL001909 Credited 29/09/2014   3 दिनेश पंडित(Self) BH-02-005-008-02862500/1421 OTHER SAMASTIPUR P P P 3 162 486 0 0 486 DAKSHIN BIHAR GRAMIN BANK GOPALBAD (DBGB) PUNB0MBGB06 0502005WL001909 Credited 29/09/2014   4 अनुप राय(Self) BH-02-005-008-02862400/1094 OTHER SASAUR P P P P P 5 162 810 0 0 810 MADHYA BIHAR GRAMIN BANK ISUA PUNB0MBGB06 0502005WL001909 Credited 29/09/2014   5 नवल यादव(Self) BH-02-005-008-02862500/1403 OTHER SAMASTIPUR P P 2 162 324 0 0 324 DAKSHIN BIHAR GRAMIN BANK GOPALBAD (DBGB) PUNB0MBGB06 0502005WL001909 Credited 29/09/2014   6 जर्नादन यादव(Self) BH-02-005-008-02862400/1105 OTHER SASAUR P P P 3 162 486 0 0 486 MADHYA BIHAR GRAMIN BANK ISUA PUNB0MBGB06 0502005WL001909 Credited 29/09/2014   7 सरोज देवी(Self) BH-02-005-008-02862500/1083 OTHER SAMASTIPUR P 1 162 162 0 0 162 MADHYA BIHAR GRAMIN BANK ISUA PUNB0MBGB06 0502005WL001909 Credited 29/09/2014   8 आशा देवी(Self) BH-02-005-008-02862500/1084 OTHER SAMASTIPUR P P 2 162 324 0 0 324 MADHYA BIHAR GRAMIN BANK ISUA PUNB0MBGB06 0502005WL001909 Credited 29/09/2014   9 दाना देवी(Self) BH-02-005-008-02862500/1085 OTHER SAMASTIPUR P P 2 162 324 0 0 324 MADHYA BIHAR GRAMIN BANK ISUA PUNB0MBGB06 0502005WL001909 Credited 29/09/2014   Daily Attendence 7 2 5 2 3 3 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 3726

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

Total Cash payment(In Rs.) Cash 3726 Average Per labour 414

Total man days : 23