Muster Roll No. : 436	Date From : 31/01/2016    Date To : 06/02/2016	Sanction No. : 10mis/15-16    Sanction Date : 25/01/2016
Work Code : 0516007005/LD/49789	Work Name : mishraulia jagdish me nandkishore pandey ke khet ke samne sarvnik jamin me mitti bhrai karya

Measurement Book Detail

MB NO.  572        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 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 rajo devi(Self) BH-16-007-005-01877900/1600 OTHER मीसरोलीया अफजलपुर P P P P P P 6 177 1062 0 0 1062       0516007WL002932 Credited 02/03/2016   2 देवलाल पासवान(Self) BH-16-007-005-01877900/143 SC मीसरोलीया अफजलपुर P P P P P P 6 177 1062 0 0 1062 UTTAR BIHAR GRAMIN BANK BELSAR CBIN0R10001 0516007WL002932 Credited 02/03/2016   3 nirmala devi(Wife) BH-16-007-005-01877800/343 OTHER मीसरोलीया जगदीश P P P P P P 6 177 1062 0 0 1062 UTTAR BIHAR GRAMIN BANK ????? CBIN0R10001 0516007WL002932 Credited 02/03/2016   4 मिणा देवी BH-16-007-005-01877800/460 OTHER मीसरोलीया जगदीश P P P P P P 6 177 1062 0 0 1062 UTTAR BIHAR GRAMIN BANK BELSAR CBIN0R10001 0516007WL002932 Credited 02/03/2016   5 suryadev sah(Self) BH-16-007-005-01877900/1602 OTHER मीसरोलीया अफजलपुर P P P P P P 6 177 1062 0 0 1062 CENTRAL BANK OF INDIA PATERI BELSAR BIHAR CBIN0283385 0516007WL002932 Credited 02/03/2016   6 सुनीता देवी BH-16-007-005-01877800/457 SC मीसरोलीया जगदीश P P P P P P 6 177 1062 0 0 1062 CENTRAL BANK OF INDIA PATERI BELSAR BIHAR CBIN0283385 0516007WL002932 Credited 02/03/2016   7 धीरज कुमार(Self) BH-16-007-005-01877900/1461 OTHER मीसरोलीया अफजलपुर P P P P P P 6 177 1062 0 0 1062 STATE BANK OF INDIA GORAUL SBIN0002939 0516007WL002932 Credited 02/03/2016   8 surender tiwari(Self) BH-16-007-005-01877900/1603 OTHER मीसरोलीया अफजलपुर P P P P P P 6 177 1062 0 0 1062 INDIAN BANK MUZZAFARPUR IDIB000M056 0516007WL002932 Credited 02/03/2016   Daily Attendence 8 8 8 0 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 2124 Amount Paid ST 0 Amount Paid Other 6372

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

Total Cash payment(In Rs.) Cash 8496 Average Per labour 1062

Total man days : 48