Muster Roll No. : 4398	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 जगदीश राय BH-18-008-004-02097900/415 OTHER उदापटी P P P P P P 6 177 1062 0 0 1062       0518008WL008361 Credited 02/03/2016   2 शंकर पासवान BH-18-008-004-02097900/48 SC उदापटी P P P P P P 6 177 1062 0 0 1062 BIHAR GRAMIN BANK MUSRIGHARARI UCBA0RRBBKG 0518008WL008361 Credited 02/03/2016   3 मनीष पासवान BH-18-008-004-02097900/48 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 रामबहादुर पासवान BH-18-008-004-02097900/504 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 प्रेम कुमार चौधरी(Self) BH-18-008-004-02097900/842 OTHER उदापटी P P P P P P 6 177 1062 0 0 1062 BIHAR GRAMIN BANK MUSRIGHARARI UCBA0RRBBKG 0518008WL008361 Credited 02/03/2016   6 मनोरी देवी BH-18-008-004-02097900/403 OTHER उदापटी P P P P P P 6 177 1062 0 0 1062 BIHAR GRAMIN BANK MUSRIGHARARI UCBA0RRBBKG 0518008WL008361 Credited 02/03/2016   Daily Attendence 6 6 6 6 6 6

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

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

Total Cash payment(In Rs.) Cash 6372 Average Per labour 1062

Total man days : 36