Muster Roll No. : 1383	Date From : 11/02/2016    Date To : 17/02/2016	Sanction No. : par01/2015-16    Sanction Date : 05/09/2015
Work Code : 0518013004/RC/20196979	Work Name : हरही पोखर के पुरवारी दिशा में लालबहादुर चौधरी के खेत तक मिटटी एवं ईटकरण कार्य

Measurement Book Detail

MB NO.  1999        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 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 धर्मेश कुमार(Self) BH-18-013-004-02107300/329-A OTHER पाड P P P P P P P 7 177 1239 0 0 1239       0518013WL008110 Credited 02/03/2016   2 शिवलाल महतो(Self) BH-18-013-004-02107300/444 OTHER पाड P P P P P P P 7 177 1239 0 0 1239       0518013WL008110 Credited 02/03/2016   3 मंजू देवी BH-18-013-004-02107300/444 OTHER पाड P P P P P P P 7 177 1239 0 0 1239       0518013WL008110 Credited 02/03/2016   4 सुनिल दास(Self) BH-18-013-004-02107300/41 SC पाड P P P P P P P 7 177 1239 0 0 1239 STATE BANK OF INDIA ADB DALSINGSARAI SBIN0002322 0518013WL008110 Credited 02/03/2016   5 प्रेमलाल महतो(Self) BH-18-013-004-02107300/429 OTHER पाड P P P P P P P 7 177 1239 0 0 1239 UCO BANK DALSINGSARAI UCBA000218 0518013WL008110 Credited 02/03/2016   6 मो0 इकबाल(Self) BH-18-013-004-02107300/45 OTHER पाड P P P P P P P 7 177 1239 0 0 1239 UCO BANK DALSINGSARAI UCBA000218 0518013WL008110 Credited 02/03/2016   7 संजीव दास(Self) BH-18-013-004-02107300/43 OTHER पाड P P P P P P P 7 177 1239 0 0 1239 BANK OF BARODA DALSINGSARAI BR., DIST. SAMASTIPUR, BIHAR BARB0DALSIN 0518013WL008110 Credited 02/03/2016   8 संगीता देवी BH-18-013-004-02107300/43 OTHER पाड P P P P P P P 7 177 1239 0 0 1239 BANK OF BARODA DALSINGSARAI BR., DIST. SAMASTIPUR, BIHAR BARB0DALSIN 0518013WL008110 Credited 02/03/2016   9 संतोष दास(Self) BH-18-013-004-02107300/39 SC पाड P P P P P P P 7 177 1239 0 0 1239 STATE BANK OF INDIA ADB DALSINGSARAI SBIN0002322 0518013WL008110 Credited 02/03/2016   Daily Attendence 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 2478 Amount Paid ST 0 Amount Paid Other 8673

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

Total Cash payment(In Rs.) Cash 11151 Average Per labour 1239

Total man days : 63