Muster Roll No. : 2013	Date From : 09/12/2015    Date To : 14/12/2015	Sanction No. : 20197939    Sanction Date : 24/11/2015
Work Code : 0543003008/RC/20197939	Work Name : Minapur balhan ward n.09 me ramekval sah ke khet se Bhola sahni ke khet tak sarak me mitti bhari kar

Measurement Book Detail

MB NO.  15        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 Renu devi BH-43-003-008-00284700/1779 OTHER मीनापुर बेलहा P P P P P P 6 177 1062 0 0 1062       0543003WL002056 Credited 08/01/2016   2 Gajindra thakur BH-43-003-008-00284700/1779 OTHER मीनापुर बेलहा P P P P P P 6 177 1062 0 0 1062       0543003WL002056 Credited 08/01/2016   3 chinta devi BH-43-003-008-00284700/1776 OTHER मीनापुर बेलहा P P P P P P 6 177 1062 0 0 1062       0543003WL002056 Credited 08/01/2016   4 Sarsawati devi BH-43-003-008-00284700/1782 OTHER मीनापुर बेलहा P P P P P P 6 177 1062 0 0 1062 UTTAR BIHAR GRAMIN BANK DHANKAUL CBIN0R10001 0543003WL002056 Credited 08/01/2016   5 Nagina khatoon BH-43-003-008-00284700/1780 OTHER मीनापुर बेलहा P P P P P P 6 177 1062 0 0 1062 UTTAR BIHAR GRAMIN BANK DHANKAUL CBIN0R10001 0543003WL002056 Credited 08/01/2016   6 Salam miya BH-43-003-008-00284700/1780 OTHER मीनापुर बेलहा P P P P P P 6 177 1062 0 0 1062 UTTAR BIHAR GRAMIN BANK DHANKAUL CBIN0R10001 0543003WL002056 Credited 08/01/2016   7 Guddu miya BH-43-003-008-00284700/1780 OTHER मीनापुर बेलहा P P P P P P 6 177 1062 0 0 1062 UTTAR BIHAR GRAMIN BANK DHANKAUL CBIN0R10001 0543003WL002056 Credited 08/01/2016   8 Virrendra das BH-43-003-008-00284700/1781 OTHER मीनापुर बेलहा P P P P P P 6 177 1062 0 0 1062 BANK OF BARODA SHEOHAR BR., BIHAR BARB0SHEOHA 0543003WL002056 Credited 08/01/2016   9 Marachhiya devi BH-43-003-008-00284700/1778 OTHER मीनापुर बेलहा P P P P P P 6 177 1062 0 0 1062 BANK OF BARODA SHEOHAR BR., BIHAR BARB0SHEOHA 0543003WL002056 Credited 08/01/2016   Daily Attendence 9 9 9 9 9 9

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

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

Total Cash payment(In Rs.) Cash 9558 Average Per labour 1062

Total man days : 54