Muster Roll No. : 190	Date From : 08/09/2015    Date To : 21/09/2015	Sanction No. : 39382    Sanction Date : 28/06/2015
Work Code : 0518003002/LD/39382	Work Name : Ward No 14 ke 4 BPL pariwar me Mitti Bharai Karya

Measurement Book Detail

MB NO.  -15        Page NO.  10

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 BHOLA MAHTO(Self) BH-18-003-002-02052710/1537 OTHER सिरहा (सीरोपटी) P P P P P P P P P P P P 12 177 2124 0 0 2124 CENTRAL BANK OF INDIA ALMASNAGAR CBIN0281795 0518003WL003313 Credited 12/11/2015   2 Sunita devi(Self) BH-18-003-002-02051300/1438 SC खैरी P P P P P P P P P P P P 12 177 2124 0 0 2124 CENTRAL BANK OF INDIA ALMASNAGAR CBIN0281795 0518003WL003313 Credited 12/11/2015   3 Jagtarni devi(Self) BH-18-003-002-02051300/1442 SC खैरी P P P P P P P P P P P P 12 177 2124 0 0 2124 CENTRAL BANK OF INDIA DINMANPUR CBIN0282962 0518003WL003313 Credited 12/11/2015   4 Asha Devi(Self) BH-18-003-002-02052710/1615 OTHER सिरहा (सीरोपटी) P P P P P P P P P P P P 12 177 2124 0 0 2124 CENTRAL BANK OF INDIA ALMASNAGAR CBIN0281795 0518003WL003313 Credited 12/11/2015   5 DIPAVATI DEVI(Self) BH-18-003-002-02052710/1465 OTHER सिरहा (सीरोपटी) P P P P P P P P P P P P 12 177 2124 0 0 2124 CENTRAL BANK OF INDIA ALMASNAGAR CBIN0281795 0518003WL003313 Credited 12/11/2015   6 Sushil kumar BH-18-003-002-02052710/1465 OTHER सिरहा (सीरोपटी) P P P P P P P P P P P P 12 177 2124 0 0 2124 CENTRAL BANK OF INDIA ALMASNAGAR CBIN0281795 0518003WL003313 Credited 12/11/2015   7 SUNIL KUMAR(Self) BH-18-003-002-02052710/1487 OTHER सिरहा (सीरोपटी) P P P P P P P P P P P P 12 177 2124 0 0 2124 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL003313 Credited 12/11/2015   8 MAHESHWAR MAHTO(Self) BH-18-003-002-02052710/842-A OTHER सिरहा (सीरोपटी) P P P P P P 6 177 1062 0 0 1062 PUNJAB NATIONAL BANK WARISNAGAR PUNB0350400 0518003WL003313 Credited 12/11/2015   9 Anita Raj(Self) BH-18-003-002-02052710/1486 OTHER सिरहा (सीरोपटी) P P P P P P P P P P P P 12 177 2124 0 0 2124 UCO BANK BIHAR KSHETRIYA GRAMIN BANK-RRB UCBA0RRBBKG 0518003WL003313 Credited 12/11/2015   10 Shambhu Devi(Husband) BH-18-003-002-02052710/1615 OTHER सिरहा (सीरोपटी) P P P P P P 6 177 1062 0 0 1062 UCO BANK BIHAR KSHETRIYA GRAMIN BANK-RRB UCBA0RRBBKG 0518003WL003313 Credited 12/11/2015   11 Babita Devi(Self) BH-18-003-002-02052710/1616 OTHER सिरहा (सीरोपटी) P P P P P P P P P P P P 12 177 2124 0 0 2124 UCO BANK BIHAR KSHETRIYA GRAMIN BANK-RRB UCBA0RRBBKG 0518003WL003313 Credited 12/11/2015   12 TEJ NARAYAN MAHTO(Husband) BH-18-003-002-02052710/1632 OTHER सिरहा (सीरोपटी) P P P P P P P P P P P P 12 177 2124 0 0 2124 UCO BANK BIHAR KSHETRIYA GRAMIN BANK-RRB UCBA0RRBBKG 0518003WL003313 Credited 12/11/2015   Daily Attendence 12 12 12 12 12 12 10 10 10 0 0 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 4248 Amount Paid ST 0 Amount Paid Other 19116

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

Total Cash payment(In Rs.) Cash 23364 Average Per labour 1947

Total man days : 132