Muster Roll No. : 3277	Date From : 09/11/2016    Date To : 16/11/2016	Sanction No. : m01/16-17    Sanction Date : 20/06/2016
Work Code : 0518015006/RC/20222682	Work Name : Bhat bishanpur pokhar nikat REO sarak se paschim tinbatiya sarak tak mitti sah ittkaran karya

Measurement Book Detail

MB NO.  -16        Page NO.  25

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 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 Ram sigari devi(Self) BH-18-015-006-02121000/1826 OTHER मुस्‍तफापुर A A A A A A A A 0 177 0 0 0 0 DAKSHIN BIHAR GRAMIN BANK Bibhutipur PUNB0MBGB06 0518015WL037432 Rejected   2 Partibha devi(Self) BH-18-015-006-02121000/1827 OTHER मुस्‍तफापुर P P P P P P P P 8 177 1416 0 0 1416 CENTRAL BANK OF INDIA DALSINGSARAI CBIN0281487 0518015WL015562 Credited 08/12/2016   3 Rasho devi(Self) BH-18-015-006-02121000/1828 OTHER मुस्‍तफापुर P P P P P P P P 8 177 1416 0 0 1416 CENTRAL BANK OF INDIA DALSINGSARAI CBIN0281487 0518015WL015562 Credited 08/12/2016   4 Asha devi(Self) BH-18-015-006-02121000/1829 OTHER मुस्‍तफापुर P P P P P P P P 8 177 1416 0 0 1416 CENTRAL BANK OF INDIA DALSINGSARAI CBIN0281487 0518015WL015562 Credited 08/12/2016   5 Mina devi(Self) BH-18-015-006-02121000/1830 OTHER मुस्‍तफापुर P P P P P P P P 8 177 1416 0 0 1416 CENTRAL BANK OF INDIA DALSINGSARAI CBIN0281487 0518015WL015562 Credited 08/12/2016   Daily Attendence 4 4 4 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5664

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

Total Cash payment(In Rs.) Cash 5664 Average Per labour 1132.8

Total man days : 32