Muster Roll No. : 47	Date From : 05/10/2015    Date To : 19/10/2015	Sanction No. : 20193729    Sanction Date : 03/09/2015
Work Code : 0516016005/RC/20193729	Work Name : प्रधानमंत्री सडक के दोनो तरफ हरिजन टोला माधेापुर मे मिटटी भराई

Measurement Book Detail

MB NO.  1        Page NO.  1

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 15 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 vidharthi devi(Wife) BH-16-016-005-02005200/215 SC धर्मपुरा रमराई P P P P P P P P P P P P P P P 15 177 2655 0 0 2655 UTTAR BIHAR GRAMIN BANK Chandpura Desari CBIN0R10001 0516016WL001107 Credited 12/11/2015   2 dangar ray(Brother) BH-16-016-005-02005200/215 SC धर्मपुरा रमराई P P P P P P P P P P P P P P P 15 177 2655 0 0 2655 UTTAR BIHAR GRAMIN BANK Chandpura Desari CBIN0R10001 0516016WL001107 Credited 12/11/2015   3 ANITA DEVI(Wife) BH-16-016-005-02005200/396 OTHER धर्मपुरा रमराई P P P P P P P P P P P P P P P 15 177 2655 0 0 2655 UTTAR BIHAR GRAMIN BANK deseri CBIN0R10001 0516016WL001107 Credited 12/11/2015   4 बलबंत राय(Husband) BH-16-016-005-02005200/216 SC धर्मपुरा रमराई P P P P P P P P P P P P P P P 15 177 2655 0 0 2655 STATE BANK OF INDIA DESRI SBIN0002932 0516016WL001107 Credited 12/11/2015   5 RUKMANI DEVI(Wife) BH-16-016-005-02005200/263 OTHER धर्मपुरा रमराई P P P P P P P P P P P P P P P 15 177 2655 0 0 2655 BANK OF INDIA DESARI BKID0005784 0516016WL001107 Credited 12/11/2015   Daily Attendence 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 7965 Amount Paid ST 0 Amount Paid Other 5310

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

Total Cash payment(In Rs.) Cash 13275 Average Per labour 2655

Total man days : 75