Muster Roll No. : 1259	Date From : 22/01/2016    Date To : 28/01/2016	Sanction No. : par01/2015-16    Sanction Date : 05/09/2015
Work Code : 0518013004/RC/20196979	Work Name : हरही पोखर के पुरवारी दिशा में लालबहादुर चौधरी के खेत तक मिटटी एवं ईटकरण कार्य

Measurement Book Detail

MB NO.  -16        Page NO.  10

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 खुरसीद अंसारी(Self) BH-18-013-004-02107300/46 OTHER पाड P P P P P P P 7 177 1239 0 0 1239 STATE BANK OF INDIA ADB DALSINGSARAI SBIN0002322 0518013WL007208 Credited 10/02/2016   2 राम चन्‍द्र महतो(Self) BH-18-013-004-02107300/530 OTHER पाड P P P P P P P 7 177 1239 0 0 1239 STATE BANK OF INDIA ADB DALSINGSARAI SBIN0002322 0518013WL007208 Credited 10/02/2016   3 विष्‍णुदेव सहनी(Self) BH-18-013-004-02107300/512 OTHER पाड P P P P P P P 7 177 1239 0 0 1239 UCO BANK DALSINGSARAI UCBA0002181 0518013WL007208 Credited 10/02/2016   4 सफीना खातुन BH-18-013-004-02107300/52 OTHER पाड P P P P P P P 7 177 1239 0 0 1239 UCO BANK DALSINGSARAI UCBA0002181 0518013WL007208 Credited 10/02/2016   5 महमूद आलम(Self) BH-18-013-004-02107300/794 OTHER पाड P P P P P P P 7 177 1239 0 0 1239 BANK OF BARODA DALSINGSARAI BR., DIST. SAMASTIPUR, BIHAR BARB0DALSIN 0518013WL007208 Credited 10/02/2016   6 लुटन पासवान(Self) BH-18-013-004-02107300/78 SC पाड P P P P P P P 7 177 1239 0 0 1239 STATE BANK OF INDIA ADB DALSINGSARAI SBIN000232 0518013WL007208 Credited 10/02/2016   7 वकील अंसारी(Self) BH-18-013-004-02107300/52 OTHER पाड P P P P P P P 7 177 1239 0 0 1239 BIHAR KSHETRIYA GRAMIN BANK Bihar Kshetriya Gramin Bank UCBA0RRBBKG 0518013WL007208 Credited 10/02/2016   8 मोहम्‍मद कमालउदीन(Self) BH-18-013-004-02107300/784 OTHER पाड P P P P P P P 7 177 1239 0 0 1239 UNION BANK OF INDIA PAGRA NAWADAH UBIN0541508 0518013WL007208 Credited 10/02/2016   Daily Attendence 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 1239 Amount Paid ST 0 Amount Paid Other 8673

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

Total Cash payment(In Rs.) Cash 9912 Average Per labour 1239

Total man days : 56