Muster Roll No. : 155	Date From : 23/06/2014    Date To : 04/07/2014	Sanction No. : bhi-12    Sanction Date : 19/02/2014
Work Code : 0516016001/LD/25017	Work Name : Gram panapur ragunath me Brijnandan Ram ke ghar se

Measurement Book Detail

MB NO.  25017        Page NO.  5

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 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 Gita Devi(Self) BH-16-016-001-02007000/1026 SC पानापुर रघुनाथ P P P P P P P P P P P P 12 162 1944 0 0 1944       0516016001WL002521 Credited 13/10/2015   2 विजय पासवान(Self) BH-16-016-001-02007000/814 SC पानापुर रघुनाथ P P P P P P P P P P P P 12 162 1944 0 0 1944       0516016001WL002521 Credited 13/10/2015   3 सीता देवी(Self) BH-16-016-001-02007100/1222 OTHER भीखनपुर 0 162 0 0 0 0 CENTRAL BANK OF INDIA KHARAGPUR CBIN028246 0516016001WL002521   4 मंजू देवी(Self) BH-16-016-001-02007100/1234 OTHER भीखनपुर P P P P P P P P P P P P 12 162 1944 0 0 1944 CENTRAL BANK OF INDIA KHARAGPUR CBIN028246 0516016001WL002521 Credited 13/10/2015   5 chinta devi(Self) BH-16-016-001-02007100/1200 SC भीखनपुर 0 162 0 0 0 0 CENTRAL BANK OF INDIA KHARAGPUR CBIN0282463 0516016001WL002521   6 सकिला खातून BH-16-016-001-02007000/1819 SC पानापुर रघुनाथ P P P P P P P P P P P P 12 162 1944 0 0 1944 CENTRAL BANK OF INDIA KHARAGPUR CBIN0282463 0516016001WL002521 Credited 13/10/2015   7 Sakunti Devi(Self) BH-16-016-001-02007000/2662 SC पानापुर रघुनाथ 0 162 0 0 0 0 CENTRAL BANK OF INDIA KHARAGPUR CBIN0282463 0516016001WL002521   8 उषा देवी BH-16-016-001-02006800/199 SC तैयबपुर माल 0 162 0 0 0 0 CENTRAL BANK OF INDIA KHARAGPUR CBIN0282463 0516016001WL002521   9 रीता देवी(Self) BH-16-016-001-02006800/2490 OTHER तैयबपुर माल P P P P P P P P P P P P 12 162 1944 0 0 1944 CENTRAL BANK OF INDIA KHARAGPUR CBIN028246 0516016001WL002521 Credited 13/10/2015   10 विरबल पासवान(Self) BH-16-016-001-02007000/1754 SC पानापुर रघुनाथ P P P P P P P P P P P P 12 162 1944 0 0 1944 CENTRAL BANK OF INDIA KHARAGPUR CBIN028246 0516016001WL002521 Credited 13/10/2015   Daily Attendence 6 6 6 6 6 6 6 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 7776 Amount Paid ST 0 Amount Paid Other 3888

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

Total Cash payment(In Rs.) Cash 11664 Average Per labour 1166.4

Total man days : 72