Muster Roll No. : 1030	Date From : 26/12/2015    Date To : 10/01/2016	Sanction No. : pj/10    Sanction Date : 08/09/2015
Work Code : 0513001005/RC/20201593	Work Name : ग्राम सिधपुर में नंदकिशोर सिंह के कल से बासो पाली माई तक सड़क में मिटटी भराई

Measurement Book Detail

MB NO.  1        Page NO.  2

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 8 9 10 11 12 13 14 15 16 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 इदु मिया (Self) BH-13-001-005-00151371/629 OTHER सिद्धपुर P P P P P P P P P P P P P P P 15 177 2655 0 0 2655 DISTT.CENTRAL COOP.BANK RAXAUL 6 0513001WL008169 Credited 02/08/2016   2 जहीर मिया (Self) BH-13-001-005-00151371/692 OTHER सिद्धपुर P P P P P P P P P P P P P P P 15 177 2655 0 0 2655 DISTT.CENTRAL COOP.BANK RAXAUL 6 0513001WL008169 Credited 02/08/2016   3 मु0 शान्ति(Self) BH-13-001-005-00151400/1833 OTHER पलनवा P P P P P P P P P P P P P P P 15 177 2655 0 0 2655 DISTT.CENTRAL COOP.BANK RAXAUL 6 0513001WL008170 Credited 02/08/2016   4 हबीब मिया (Self) BH-13-001-005-00151371/617 OTHER सिद्धपुर A A 0 177 0 0 0 0 CENTRAL BANK OF INDIA PALANWAKHAS CBIN0282422 0513001WL006371   Daily Attendence 3 3 3 3 3 3 3 3 0 3 3 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 7965

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

Total Cash payment(In Rs.) Cash 7965 Average Per labour 1991.25

Total man days : 45