Muster Roll No. : 72	Date From : 23/08/2015    Date To : 29/08/2015	Sanction No. : 04mis/15-16    Sanction Date : 20/05/2015
Work Code : 0516007005/WC/20177074	Work Name : मिश्रौलिया अफज़लपुर में सरकारी पोखर का उरही कार्य

Measurement Book Detail

MB NO.  579        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 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 रामेश्‍वर राय(Self) BH-16-007-005-01878000/1500 OTHER वीरमा मठ P P P P P P 6 177 1062 0 0 1062 UTTAR BIHAR GRAMIN BANK GORAUL CBIN0R10001 0516007WL005322   2 Premkishor Rai(Self) BH-16-007-005-01878000/1584 OTHER वीरमा मठ P P P P P P 6 177 1062 0 0 1062 UTTAR BIHAR GRAMIN BANK BALIA CBIN0R10001 0516007WL001598 Credited 15/12/2015   3 Sanjeev Kumar BH-16-007-005-01878000/1557 OTHER वीरमा मठ P P P P P P 6 177 1062 0 0 1062 CENTRAL BANK OF INDIA PATERI BELSAR BIHAR CBIN0283385 0516007WL001598 Credited 15/12/2015   4 शाहजहां खातुन(Self) BH-16-007-005-01878000/1506 OTHER वीरमा मठ P P P P P P 6 177 1062 0 0 1062 CENTRAL BANK OF INDIA PATERI BELSAR BIHAR CBIN0283385 0516007WL001598 Credited 15/12/2015   5 मकबुल(Self) BH-16-007-005-01878000/1362 OTHER वीरमा मठ P P P P P P 6 177 1062 0 0 1062 CENTRAL BANK OF INDIA PATERI BELSAR BIHAR CBIN0283385 0516007WL001598 Credited 15/12/2015   6 Md. Amjad(Self) BH-16-007-005-01878000/1567 OTHER वीरमा मठ P P P P P P 6 177 1062 0 0 1062 CENTRAL BANK OF INDIA PATERI BELSAR BIHAR CBIN0283385 0516007WL001598 Credited 15/12/2015   7 Parmod kumar mahato(Self) BH-16-007-005-01878000/1514 OTHER वीरमा मठ P P P P P P 6 177 1062 0 0 1062 STATE BANK OF INDIA GORAUL SBIN0002939 0516007WL001598 Credited 15/12/2015   8 कलाम BH-16-007-005-01878000/1506 OTHER वीरमा मठ P P P P P P 6 177 1062 0 0 1062 STATE BANK OF INDIA TURKI SBIN0014282 0516007WL001598 Credited 15/12/2015   Daily Attendence 8 8 8 0 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 8496

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

Total Cash payment(In Rs.) Cash 8496 Average Per labour 1062

Total man days : 48