Muster Roll No. : 1669	Date From : 27/11/2015    Date To : 02/12/2015	Sanction No. : 20197052    Sanction Date : 24/11/2015
Work Code : 0543003008/RC/20197052	Work Name : Gram minapur ward n.03 me baldev sah ke ghar se bharosi sahni ke ghar tak mitti bharai(Kachchi Rod)

Measurement Book Detail

MB NO.  11        Page NO.  1

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 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 Mahbub alam BH-43-003-008-00284700/496 OTHER मीनापुर बेलहा P P P P P P 6 177 1062 0 0 1062       0543003WL001702 Credited 14/12/2015   2 सहुदा खातुन BH-43-003-008-00284700/500 OTHER मीनापुर बेलहा P P P P P P 6 177 1062 0 0 1062 UTTAR BIHAR GRAMIN BANK DHANKAUL CBIN0R10001 0543003WL001702 Credited 14/12/2015   3 सलामत मिया BH-43-003-008-00284700/500 OTHER मीनापुर बेलहा P P P P P P 6 177 1062 0 0 1062 UTTAR BIHAR GRAMIN BANK DHANKAUL CBIN0R10001 0543003WL001702 Credited 14/12/2015   4 rokaiya khatun(Self) BH-43-003-008-00284700/508 OTHER मीनापुर बेलहा P P P P P P 6 177 1062 0 0 1062 UTTAR BIHAR GRAMIN BANK DHANKAUL 0082 0543003WL001702 Credited 14/12/2015   5 अजमेरी खातुन BH-43-003-008-00284700/511 OTHER मीनापुर बेलहा P P P P P P 6 177 1062 0 0 1062 UTTAR BIHAR GRAMIN BANK DHANKAUL CBIN0R10001 0543003WL001702 Credited 14/12/2015   6 सहानी बेगम BH-43-003-008-00284700/514 OTHER मीनापुर बेलहा P P P P P P 6 177 1062 0 0 1062 UTTAR BIHAR GRAMIN BANK DHANKAUL CBIN0R10001 0543003WL001702 Credited 14/12/2015   7 मारकंडे सहनी BH-43-003-008-00284700/401 OTHER मीनापुर बेलहा P P P P P P 6 177 1062 0 0 1062 UTTAR BIHAR GRAMIN BANK DHANKAUL CBIN0R10001 0543003WL001702 Credited 14/12/2015   8 मौली देवी BH-43-003-008-00284700/401 OTHER मीनापुर बेलहा P P P P P P 6 177 1062 0 0 1062 UTTAR BIHAR GRAMIN BANK DHANKAUL CBIN0R10001 0543003WL001702 Credited 14/12/2015   9 जिन्‍नत खातुन BH-43-003-008-00284700/419 OTHER मीनापुर बेलहा P P P P P P 6 177 1062 0 0 1062 UTTAR BIHAR GRAMIN BANK DHANKAUL CBIN0R10001 0543003WL001702 Credited 14/12/2015   10 कांति देवी BH-43-003-008-00284700/399 SC मीनापुर बेलहा P P P P P P 6 177 1062 0 0 1062 BANK OF BARODA SITAMARHI, BIHAR BARB0SITAMA 0543003WL001702 Credited 14/12/2015   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1062 Amount Paid ST 0 Amount Paid Other 9558

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

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

Total man days : 60