Muster Roll No. : 327	Date From : 23/08/2015    Date To : 05/09/2015	Sanction No. : 7720    Sanction Date : 06/08/2013
Work Code : 0505007010/WH/7720	Work Name : गोल्‍हा घनीवा आहर मरम्‍मती कार्य

Measurement Book Detail

MB NO.  11837        Page NO.  5

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 8 9 10 11 12 13 14 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 रघुवीर यादव(Self) BH-05-007-010-03946500/1544 SC गोलहा P P P P P P P P P P P P P 13 177 2301 0 0 2301       0505007WL000754 Credited 16/09/2015   2 सुरेश ठाकुर(Self) BH-05-007-010-03946500/1563 SC गोलहा P P P P P P P P P P P P P 13 177 2301 0 0 2301 PUNJAB NATIONAL BANK AMBA PUNB0098200 0505007WL000754 Credited 16/09/2015   3 दशरत भुईयां(Self) BH-05-007-010-03946300/549 SC दुरा P P P P P P P P P P P P P 13 177 2301 0 0 2301 PUNJAB NATIONAL BANK AMBA PUNB0098200 0505007WL000754 Credited 16/09/2015   4 अरूण यादव(Self) BH-05-007-010-03946500/1043 OTHER गोलहा P P P P P P P P P P P P P 13 177 2301 0 0 2301 PUNJAB NATIONAL BANK AMBA PUNB0098200 0505007WL000754 Credited 16/09/2015   5 अखिलेश भुईया(Self) BH-05-007-010-03946500/1518 SC गोलहा P P P P P P P P P P P P P 13 177 2301 0 0 2301 PUNJAB NATIONAL BANK AMBA PUNB0098200 0505007WL000754 Credited 16/09/2015   6 सुरेश यादव(Self) BH-05-007-010-03946500/1725 SC गोलहा P P P P P P P P P P P P P 13 177 2301 0 0 2301 STATE BANK OF INDIA HARIHARGANJ SBIN0002941 0505007WL000754 Credited 16/09/2015   7 सुगिया देवी(Self) BH-05-007-010-03946300/396 SC दुरा P P P P P P P P P P P P P 13 177 2301 0 0 2301 INDIAN BANK SINGHPUR IDIB000S711 0505007WL000754 Credited 16/09/2015   8 विरेन्‍द्र भुईयां BH-05-007-010-03946300/396 SC दुरा P P P P P P P P P P P P P 13 177 2301 0 0 2301 INDIAN BANK SINGHPUR IDIB000S711 0505007WL000754 Credited 16/09/2015   9 विशुन भुईयां(Self) BH-05-007-010-03946300/548 SC दुरा P P P P P P P P P P P P P 13 177 2301 0 0 2301 INDIAN BANK SINGHPUR IDIB000S711 0505007WL000754 Credited 16/09/2015   10 कौशिल्‍या देवी BH-05-007-010-03946300/393 SC दुरा P P P P P P P P P P P P P 13 177 2301 0 0 2301 DAKSHIN BIHAR GRAMIN BANK BALUGANJ (DBGB) PUNB0MBGB06 0505007WL000754 Credited 16/09/2015   Daily Attendence 10 10 10 10 10 10 0 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 20709 Amount Paid ST 0 Amount Paid Other 2301

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

Total Cash payment(In Rs.) Cash 23010 Average Per labour 2301

Total man days : 130