Muster Roll No. : 73	Date From : 23/08/2015    Date To : 29/08/2015	Sanction No. : 04mis/15-16    Sanction Date : 20/05/2015
Work Code : 0516007005/WC/20177074	Work Name : मिश्रौलिया अफज़लपुर में सरकारी पोखर का उरही कार्य

Measurement Book Detail

MB NO.  579        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 md israfil(Self) BH-16-007-005-01878000/333 OTHER वीरमा मठ P P P P P P 6 177 1062 0 0 1062       0516007WL001598 Credited 15/12/2015   2 मोू0 शबीर BH-16-007-005-01878000/518 OTHER वीरमा मठ P P P P P P 6 177 1062 0 0 1062 UTTAR BIHAR GRAMIN BANK Belshar CBIN0R10001 0516007WL001598 Credited 15/12/2015   3 लालकेश्‍वर महतो(Self) BH-16-007-005-01878000/377 SC वीरमा मठ P P P P P P 6 177 1062 0 0 1062 CENTRAL BANK OF INDIA PATERI BELSAR BIHAR CBIN0283385 0516007WL001598 Credited 15/12/2015   4 मो0 मोजीबुल BH-16-007-005-01878000/407 OTHER वीरमा मठ P P P P P P 6 177 1062 0 0 1062 CENTRAL BANK OF INDIA PATERI BELSAR BIHAR CBIN0283385 0516007WL001598 Credited 15/12/2015   5 श्‍यामनंदन भगत BH-16-007-005-01878000/419 OTHER वीरमा मठ P P P P P P 6 177 1062 0 0 1062 CENTRAL BANK OF INDIA PATERI BELSAR BIHAR CBIN0283385 0516007WL001598 Credited 15/12/2015   6 sukdev ram(Self) BH-16-007-005-01878000/63 OTHER वीरमा मठ 0 177 0 0 0 0 CENTRAL BANK OF INDIA PATERI BELSAR BIHAR CBIN0283385 0516007WL001598   Daily Attendence 5 5 5 0 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 1062 Amount Paid ST 0 Amount Paid Other 4248

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

Total Cash payment(In Rs.) Cash 5310 Average Per labour 885

Total man days : 30