Muster Roll No. : 373	Date From : 10/01/2016    Date To : 16/01/2016	Sanction No. : 04mis/15-16    Sanction Date : 20/05/2015
Work Code : 0516007005/WC/20177074	Work Name : मिश्रौलिया अफज़लपुर में सरकारी पोखर का उरही कार्य

Measurement Book Detail

MB NO.  579        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 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 रूसतम(Self) BH-16-007-005-01877900/1499 OTHER मीसरोलीया अफजलपुर P P P P P P 6 177 1062 0 0 1062       0516007WL002472 Credited 06/02/2016   2 Vinod Ram BH-16-007-005-01877900/50 SC मीसरोलीया अफजलपुर P P P P P P 6 177 1062 0 0 1062       0516007WL002472 Credited 06/02/2016   3 Dhodha Ram(Self) BH-16-007-005-01877900/50 SC मीसरोलीया अफजलपुर P P P P P P 6 177 1062 0 0 1062 UTTAR BIHAR GRAMIN BANK BELSAR CBIN0R10001 0516007WL002472 Credited 06/02/2016   4 DILIP THAKUR(Self) BH-16-007-005-01877900/233 OTHER मीसरोलीया अफजलपुर P P P P P P 6 177 1062 0 0 1062 CENTRAL BANK OF INDIA PATERI BELSAR BIHAR CBIN0283385 0516007WL002472 Credited 06/02/2016   5 नन्‍दु महतो BH-16-007-005-01877900/400 OTHER मीसरोलीया अफजलपुर P P P P P P 6 177 1062 0 0 1062 CENTRAL BANK OF INDIA PATERI BELSAR BIHAR CBIN0283385 0516007WL002472 Credited 06/02/2016   6 Sunil kumar mishra(Self) BH-16-007-005-01877900/1526 OTHER मीसरोलीया अफजलपुर P P P P P P 6 177 1062 0 0 1062 CENTRAL BANK OF INDIA PATERI BELSAR BIHAR CBIN0283385 0516007WL002472 Credited 06/02/2016   7 Amood Kumar(Self) BH-16-007-005-01877900/1536 OTHER मीसरोलीया अफजलपुर P P P P P P 6 177 1062 0 0 1062 CENTRAL BANK OF INDIA PATERI BELSAR BIHAR CBIN0283385 0516007WL002472 Credited 06/02/2016   8 Balendra Ram BH-16-007-005-01877900/50 SC मीसरोलीया अफजलपुर P P P P P P 6 177 1062 0 0 1062 CENTRAL BANK OF INDIA PATERI BELSAR BIHAR CBIN0283385 0516007WL002472 Credited 06/02/2016   Daily Attendence 8 8 8 0 8 8 8

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

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

Total Cash payment(In Rs.) Cash 8496 Average Per labour 1062

Total man days : 48