Muster Roll No. : 47	Date From : 26/07/2015    Date To : 01/08/2015	Sanction No. : 03mis/15-16    Sanction Date : 25/07/2015
Work Code : 0516007005/RC/20185998	Work Name : mishraulia gram me mahesh pandey ke ghar se uttar taraf jane wali sadak me mitti bhrai avam ett soli

Measurement Book Detail

MB NO.  576        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 mo maniuddin(Self) BH-16-007-005-01877900/1604 OTHER मीसरोलीया अफजलपुर P P P P P P 6 177 1062 0 0 1062 UTTAR BIHAR GRAMIN BANK BELSAR CBIN0R10001 0516007WL000566 Credited 02/09/2015   2 manoj kumar(Self) BH-16-007-005-01877900/1606 OTHER मीसरोलीया अफजलपुर P P P P P P 6 177 1062 0 0 1062 UTTAR BIHAR GRAMIN BANK BELSAR CBIN0R10001 0516007WL000566 Credited 02/09/2015   3 ashutosh kumar(Self) BH-16-007-005-01877900/1608 OTHER मीसरोलीया अफजलपुर P P P P P P 6 177 1062 0 0 1062 UTTAR BIHAR GRAMIN BANK BELSAR CBIN0R10001 0516007WL000566 Credited 02/09/2015   4 ramnarayan pandey(Self) BH-16-007-005-01877900/1613 OTHER मीसरोलीया अफजलपुर P P P P P P 6 177 1062 0 0 1062 UTTAR BIHAR GRAMIN BANK BELSAR CBIN0R10001 0516007WL000566 Credited 02/09/2015   5 mukesh kumar(Self) BH-16-007-005-01877900/1614 OTHER मीसरोलीया अफजलपुर P P P P P P 6 177 1062 0 0 1062 UTTAR BIHAR GRAMIN BANK BELSAR CBIN0R10001 0516007WL000566 Credited 02/09/2015   6 sonu kumar(Self) BH-16-007-005-01877900/1605 OTHER मीसरोलीया अफजलपुर P P P P P P 6 177 1062 0 0 1062 UTTAR BIHAR GRAMIN BANK BELSAR CBIN0R10001 0516007WL000566 Credited 02/09/2015   7 bharat mishra(Self) BH-16-007-005-01877900/1609 OTHER मीसरोलीया अफजलपुर P P P P P P 6 177 1062 0 0 1062 UTTAR BIHAR GRAMIN BANK BELSAR CBIN0R10001 0516007WL000566 Credited 02/09/2015   8 subodh pandey(Self) BH-16-007-005-01877900/1607 OTHER मीसरोलीया अफजलपुर P P P P P P 6 177 1062 0 0 1062 CENTRAL BANK OF INDIA PATERI BELSAR BIHAR CBIN0283385 0516007WL000566 Credited 02/09/2015   9 suryadev sah(Self) BH-16-007-005-01877900/1602 OTHER मीसरोलीया अफजलपुर P P P P P P 6 177 1062 0 0 1062 CENTRAL BANK OF INDIA PATERI BELSAR BIHAR CBIN0283385 0516007WL000566 Credited 02/09/2015   10 surender tiwari(Self) BH-16-007-005-01877900/1603 OTHER मीसरोलीया अफजलपुर P P P P P P 6 177 1062 0 0 1062 INDIAN BANK MUZZAFARPUR IDIB000M056 0516007WL000566 Credited 02/09/2015   Daily Attendence 10 10 10 0 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10620

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

Total Cash payment(In Rs.) Cash 10620 Average Per labour 1062

Total man days : 60