Muster Roll No. : 4717	Date From : 21/02/2016    Date To : 07/03/2016	Sanction No. : g31/15-16    Sanction Date : 27/01/2016
Work Code : 0518008001/LD/52220	Work Name : वार्ड १० दलित बस्ती में BPL परिवार जानकी देवी व अन्य के निजी जमीन एवं अन्गंबदी परिसर में मिटटी भराई

Measurement Book Detail

MB NO.  491        Page NO.  6

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 15 16 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 RAJESHWAR DAS(Self) BH-18-008-001-02096700/2068 OTHER गंगापुर P P P P P P P P P P P P P P P P 16 177 2832 0 0 2832 STATE BANK OF INDIA MUSRIGHARARI SBIN0005422 0518008WL010906 Credited 13/04/2016   2 RADHA DEVI(Wife) BH-18-008-001-02096700/2068 OTHER गंगापुर P P P P P P P P P P P P P P P P 16 177 2832 0 0 2832 STATE BANK OF INDIA MUSRIGHARARI SBIN0005422 0518008WL010906 Credited 13/04/2016   3 SITARAM DAS(Father) BH-18-008-001-02096700/2068 OTHER गंगापुर P P P P P P P P P P P P P P P P 16 177 2832 0 0 2832 STATE BANK OF INDIA MUSRIGHARARI SBIN0005422 0518008WL010906 Credited 13/04/2016   4 RAM BHAROSH DAS(Self) BH-18-008-001-02096700/2069 OTHER गंगापुर P P P P P P P P P P P P P P P P 16 177 2832 0 0 2832 STATE BANK OF INDIA TAJPUR MORWA SBIN0006562 0518008WL010906 Credited 13/04/2016   5 SURENDRA DAS(Brother) BH-18-008-001-02096700/2069 OTHER गंगापुर P P P P P P P P P P P P P P P P 16 177 2832 0 0 2832 STATE BANK OF INDIA TAJPUR MORWA SBIN0006562 0518008WL010906 Credited 13/04/2016   6 RINA DEVI BH-18-008-001-02096700/2069 OTHER गंगापुर P P P P P P P P P P P P P P P P 16 177 2832 0 0 2832 STATE BANK OF INDIA TAJPUR MORWA SBIN0006562 0518008WL010906 Credited 13/04/2016   7 MUKESH PASWAN(Self) BH-18-008-001-02096700/2070 OTHER गंगापुर P P P P P P P P P P P P P P P P 16 177 2832 0 0 2832 STATE BANK OF INDIA MUSRIGHARARI SBIN0005422 0518008WL010906 Credited 13/04/2016   8 SUNITA DEVI(Wife) BH-18-008-001-02096700/2070 OTHER गंगापुर P P P P P P P P P P P P P P P P 16 177 2832 0 0 2832 STATE BANK OF INDIA MUSRIGHARARI SBIN0005422 0518008WL010906 Credited 13/04/2016   9 RAMESH KUMAR(Son) BH-18-008-001-02096700/2070 OTHER गंगापुर P P P P P P P P P P P P P P P P 16 177 2832 0 0 2832 STATE BANK OF INDIA MUSRIGHARARI SBIN0005422 0518008WL010906 Credited 13/04/2016   10 AJITA KUMARI(Wife) BH-18-008-001-02096700/2067 OTHER गंगापुर P P P P P P P P P P P P P P P P 16 177 2832 0 0 2832 STATE BANK OF INDIA TAJPUR MORWA SBIN0006562 0518008WL010906 Credited 13/04/2016   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 28320

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

Total Cash payment(In Rs.) Cash 28320 Average Per labour 2832

Total man days : 160