Muster Roll No. : 393	Date From : 02/11/2015    Date To : 15/11/2015	Sanction No. : IF/175185    Sanction Date : 08/08/2015
Work Code : 0518003002/IF/175185	Work Name : Ward No 15 ke 5 BPL pariwar evm 1 Mahadalit Pariwar ke Awasiye Jamin me Mitti Bharai Karya

Measurement Book Detail

MB NO.  175185        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 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 Sakil khan(Self) BH-18-003-002-02051300/1418 OTHER खैरी P P P P P P P P P P P P P 13 177 2301 0 0 2301 CENTRAL BANK OF INDIA ALMASNAGAR CBIN0281795 0518003WL004027 Credited 04/12/2015   2 Md. Faiz mohammad khan(Self) BH-18-003-002-02051300/1420 OTHER खैरी P P P P P P P P P P P P P 13 177 2301 0 0 2301 CENTRAL BANK OF INDIA ALMASNAGAR CBIN0281795 0518003WL004027 Credited 04/12/2015   3 MD NAUSHAD SAH(Brother) BH-18-003-002-02052710/1684 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 0518003WL004027 Credited 04/12/2015   4 NASRA KHATUN(Wife) BH-18-003-002-02052710/1684 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 DINMANPUR CBIN0282962 0518003WL004027 Credited 04/12/2015   5 MD TAZIM(Self) BH-18-003-002-02052710/1685 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 0518003WL004027 Credited 04/12/2015   6 MOKHTAR ANSARI(Self) BH-18-003-002-02052710/1643 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 0518003WL004027 Credited 04/12/2015   7 MD AHAMAD KHAN(Self) BH-18-003-002-02052710/1403 OTHER सिरहा (सीरोपटी) P P P P P P P P P P P P P 13 177 2301 0 0 2301 CENTRAL BANK OF INDIA ALMASNAGAR CBIN0281795 0518003WL004027 Credited 04/12/2015   8 RUBI KHATUN(Wife) BH-18-003-002-02052710/1643 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 0518003WL004027 Credited 04/12/2015   9 UMMAT KHATUN(Daughter-in-Law) BH-18-003-002-02052710/1684 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 0518003WL004027 Credited 04/12/2015   10 ISRAD BEGAM(Wife) BH-18-003-002-02052710/1706 OTHER सिरहा (सीरोपटी) P P P P P P P P P P P P P 13 177 2301 0 0 2301 PUNJAB NATIONAL BANK WARISNAGAR PUNB0350400 0518003WL004027 Credited 04/12/2015   11 TAMNNA KHAN BH-18-003-002-02052710/1516 SC सिरहा (सीरोपटी) P P P P P P P P P P P P 12 177 2124 0 0 2124 DAKSHIN BIHAR GRAMIN BANK Ilmasnagar PUNB0MBGB06 0518003WL004027 Credited 04/12/2015   12 HASRATI KHATOON BH-18-003-002-02052710/1516 SC सिरहा (सीरोपटी) P P P P P P P P P P P P 12 177 2124 0 0 2124 DAKSHIN BIHAR GRAMIN BANK Ilmasnagar PUNB0MBGB06 0518003WL004027 Credited 04/12/2015   13 Saryug ram(Self) BH-18-003-002-02051300/977 SC खैरी P P P P P P P P P P P P P 13 177 2301 0 0 2301 UCO BANK BIHAR KSHETRIYA GRAMIN BANK-RRB UCBA0RRBBKG 0518003WL004027 Credited 04/12/2015   14 SHAKUNI DEVI(Wife) BH-18-003-002-02051300/977 SC खैरी 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 0518003WL004027 Credited 04/12/2015   15 MD EHSAN ALAM(Brother) BH-18-003-002-02052710/1706 OTHER सिरहा (सीरोपटी) P P P P P P P P P P P P 12 177 2124 0 0 2124 PUNJAB NATIONAL BANK MOHANPUR (SAMSTIPUR) PUNB0721000 0518003WL004027 Credited 04/12/2015   Daily Attendence 15 15 15 15 15 5 0 15 15 15 15 15 15 15

Category Amount Paid(In Rs.) Amount Paid SC 8673 Amount Paid ST 0 Amount Paid Other 24072

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

Total Cash payment(In Rs.) Cash 32745 Average Per labour 2183

Total man days : 185