Muster Roll No. : 104	Date From : 21/08/2015    Date To : 27/08/2015	Sanction No. : KU07/2015-16    Sanction Date : 17/05/2015
Work Code : 0518005011/LD/40380	Work Name : KUBAULIRAM KE PANTI TANKI KE PRAGAN ME MITTI KARY

Measurement Book Detail

MB NO.  2956        Page NO.  2

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 Nurjaha Begam BH-18-005-011-02069700/1541 OTHER कुवौली राम P P P P P P 6 177 1062 0 0 1062       0518005WL003676 Credited 11/11/2015   2 Rampravesh Singh BH-18-005-011-02069700/1544 OTHER कुवौली राम P P P P P P 6 177 1062 0 0 1062       0518005WL003676 Credited 11/11/2015   3 MD HASIN MIYA(Self) BH-18-005-011-02069700/1553 OTHER कुवौली राम P P P P P P 6 177 1062 0 0 1062       0518005WL003676 Credited 11/11/2015   4 अमरजीत मांझी BH-18-005-011-02069700/211 SC कुवौली राम P P P P P P 6 177 1062 0 0 1062       0518005WL003676 Credited 11/11/2015   5 Manibhusan kumar Singh BH-18-005-011-02069700/1542 OTHER कुवौली राम P P P P P P 6 177 1062 0 0 1062 CENTRAL BANK OF INDIA WAINI (PUSA RD) CBIN0282536 0518005WL003676 Credited 11/11/2015   6 Ramchandra Das BH-18-005-011-02069700/1540 OTHER कुवौली राम P P P P P P 6 177 1062 0 0 1062 CENTRAL BANK OF INDIA WAINI (PUSA RD) CBIN0282536 0518005WL003676 Credited 11/11/2015   7 Sumintra Devi BH-18-005-011-02069700/1543 OTHER कुवौली राम P P P P P P 6 177 1062 0 0 1062 CENTRAL BANK OF INDIA WAINI (PUSA RD) CBIN0282536 0518005WL003676 Credited 11/11/2015   8 Ravi Ranjan kumar(Self) BH-18-005-011-02069700/1524 OTHER कुवौली राम P P P P P P 6 177 1062 0 0 1062 CENTRAL BANK OF INDIA WAINI (PUSA RD) CBIN028253 0518005WL003676 Credited 11/11/2015   9 राजू महतो BH-18-005-011-02069700/390 OTHER कुवौली राम P P P P P P 6 177 1062 0 0 1062 CENTRAL BANK OF INDIA WAINI (PUSA RD) CBIN0282536 0518005WL003676 Credited 11/11/2015   10 RAMDEV DAS(Self) BH-18-005-011-02069700/1552 OTHER कुवौली राम P P P P P P 6 177 1062 0 0 1062 BIHAR KSHETRIYA GRAMIN BANK Bihar Kshetriya Gramin Bank UCBA0RRBBKG 0518005WL003676 Credited 11/11/2015   11 VIRENDRA MAHTO BH-18-005-011-02069700/1549 OTHER कुवौली राम P P P P P P 6 177 1062 0 0 1062 BIHAR KSHETRIYA GRAMIN BANK Bihar Kshetriya Gramin Bank UCBA0RRBBKG 0518005WL003676 Credited 11/11/2015   12 PRAMILA DEVI(Self) BH-18-005-011-02069700/1550 OTHER कुवौली राम P P P P P P 6 177 1062 0 0 1062 DAKSHIN BIHAR GRAMIN BANK Bangra PUNB0MBGB06 0518005WL003676 Credited 11/11/2015   13 SIMA DEVI(Self) BH-18-005-011-02069700/1551 OTHER कुवौली राम P P P P P P 6 177 1062 0 0 1062 DAKSHIN BIHAR GRAMIN BANK Bangra PUNB0MBGB06 0518005WL003676 Credited 11/11/2015   14 SUNITA DEVI(Self) BH-18-005-011-02069700/1554 OTHER कुवौली राम P P P P P P 6 177 1062 0 0 1062 DAKSHIN BIHAR GRAMIN BANK Bangra PUNB0MBGB06 0518005WL003676 Credited 11/11/2015   15 SHYAM NARAYAN RAUT(Self) BH-18-005-011-02069700/1555 OTHER कुवौली राम P P P P P P 6 177 1062 0 0 1062 DAKSHIN BIHAR GRAMIN BANK Bangra PUNB0MBGB06 0518005WL003676 Credited 11/11/2015   Daily Attendence 15 15 15 15 15 15 0

Category Amount Paid(In Rs.) Amount Paid SC 1062 Amount Paid ST 0 Amount Paid Other 14868

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

Total Cash payment(In Rs.) Cash 15930 Average Per labour 1062

Total man days : 90