Muster Roll No. : 51	Date From : 02/08/2015    Date To : 08/08/2015	Sanction No. : 03mis/15-16    Sanction Date : 25/07/2015
Work Code : 0516007005/RC/20185998	Work Name : mishraulia gram me mahesh pandey ke ghar se uttar taraf jane wali sadak me mitti bhrai avam ett soli

Measurement Book Detail

MB NO.  576        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 niraj kumar singh(Self) BH-16-007-005-01877900/1615 OTHER मीसरोलीया अफजलपुर P P P P P P 6 177 1062 0 0 1062 CENTRAL BANK OF INDIA PATERI BELSAR BIHAR CBIN0283385 0516007WL000566 Credited 02/09/2015   2 मो0 तजीअुल BH-16-007-005-01878000/416 OTHER वीरमा मठ P P P 3 177 531 0 0 531 CENTRAL BANK OF INDIA PATERI BELSAR BIHAR CBIN0283385 0516007WL000566 Credited 02/09/2015   3 पंकज कु0 BH-16-007-005-01877900/965 OTHER मीसरोलीया अफजलपुर P P P P P P 6 177 1062 0 0 1062 CENTRAL BANK OF INDIA PATERI BELSAR BIHAR CBIN0283385 0516007WL000566 Credited 02/09/2015   Daily Attendence 3 3 3 0 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 2655

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

Total Cash payment(In Rs.) Cash 2655 Average Per labour 885

Total man days : 15