Muster Roll No. : 4397	Date From : 03/02/2016    Date To : 08/02/2016	Sanction No. : bk08/2015-16    Sanction Date : 08/01/2016
Work Code : 0518008004/LD/47853	Work Name : वार्ड नंबर 03 के बरमस्थान के प्रांगण मे मिट्टी भराई कार्य

Measurement Book Detail

MB NO.  416        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 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 Ranjit Paswan(Self) BH-18-008-004-02097900/1070 SC उदापटी P P P P P P 6 177 1062 0 0 1062 BIHAR GRAMIN BANK MUSRIGHARARI UCBA0RRBBKG 0518008WL008361 Credited 02/03/2016   2 Baleshwar Thakur(Self) BH-18-008-004-02097900/1071 OTHER उदापटी P P P P P P 6 177 1062 0 0 1062 BIHAR GRAMIN BANK MUSRIGHARARI UCBA0RRBBKG 0518008WL008361 Credited 02/03/2016   3 Bachchi Devi(Self) BH-18-008-004-02097900/1072 SC उदापटी P P P P P P 6 177 1062 0 0 1062 BIHAR GRAMIN BANK MUSRIGHARARI UCBA0RRBBKG 0518008WL008361 Credited 02/03/2016   4 Pramila devi(Self) BH-18-008-004-02097900/1073 SC उदापटी P P P P P P 6 177 1062 0 0 1062 BIHAR GRAMIN BANK MUSRIGHARARI UCBA0RRBBKG 0518008WL008361 Credited 02/03/2016   5 Urmila devi(Self) BH-18-008-004-02097900/1074 SC उदापटी P P P P P P 6 177 1062 0 0 1062 BIHAR GRAMIN BANK MUSRIGHARARI UCBA0RRBBKG 0518008WL008361 Credited 02/03/2016   6 Lila Devi(Self) BH-18-008-004-02097900/1075 SC उदापटी P P P P P P 6 177 1062 0 0 1062 BIHAR GRAMIN BANK MUSRIGHARARI UCBA0RRBBKG 0518008WL008361 Credited 02/03/2016   7 मोहन पासवान BH-18-008-004-02097900/306 SC उदापटी P P P P P P 6 177 1062 0 0 1062 BIHAR GRAMIN BANK MUSRIGHARARI UCBA0RRBBKG 0518008WL008361 Credited 02/03/2016   8 शंकर चौधरी BH-18-008-004-02097900/403 OTHER उदापटी P P P P P P 6 177 1062 0 0 1062 DAKSHIN BIHAR GRAMIN BANK Musrigharari PUNB0MBGB06 0518008WL008361 Credited 02/03/2016   9 Sudha Devi(Self) BH-18-008-004-02097900/1067 OTHER उदापटी P P P P P P 6 177 1062 0 0 1062 DAKSHIN BIHAR GRAMIN BANK Musrigharari PUNB0MBGB06 0518008WL008361 Credited 02/03/2016   10 Parvati Devi(Self) BH-18-008-004-02097900/1069 OTHER उदापटी P P P P P P 6 177 1062 0 0 1062 DAKSHIN BIHAR GRAMIN BANK Musrigharari PUNB0MBGB06 0518008WL008361 Credited 02/03/2016   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 6372 Amount Paid ST 0 Amount Paid Other 4248

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

Total Cash payment(In Rs.) Cash 10620 Average Per labour 1062

Total man days : 60