Muster Roll No. : 85	Date From : 01/04/2016    Date To : 14/04/2016	Sanction No. : 1/2015-16    Sanction Date : 31/01/2016
Work Code : 0518008/LD/53681	Work Name : Block parisar mai mitti bharai evam sondryKaran kary

Measurement Book Detail

MB NO.  1        Page NO.  7

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 8 9 10 11 12 13 14 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 पार्वती देवी BH-18-008-012-02098710/582 OTHER गुढमा P P P P P P P P P P P P P P 14 177 2478 0 0 2478       0518008WL004171 Credited 27/07/2016   2 अरूण महतो BH-18-008-012-02098710/593 OTHER गुढमा P P P P P P P P P P P P P P 14 177 2478 0 0 2478 CENTRAL BANK OF INDIA SARAIRANJAN CBIN0280058 0518008WL004171 Credited 27/07/2016   3 रेणु देवी BH-18-008-012-02098710/593 OTHER गुढमा P P P P P P P P P P P P P P 14 177 2478 0 0 2478 CENTRAL BANK OF INDIA SARAIRANJAN CBIN0280058 0518008WL004171 Credited 27/07/2016   4 बिन्‍दु पासवान BH-18-008-012-02098710/583 OTHER गुढमा P P P P P P P P P P P P P P 14 177 2478 0 0 2478 STATE BANK OF INDIA MUSRIGHARARI SBIN0005422 0518008WL004171 Credited 27/07/2016   5 राधा देवी BH-18-008-012-02098710/583 OTHER गुढमा P P P P P P P P P P P P P P 14 177 2478 0 0 2478 STATE BANK OF INDIA MUSRIGHARARI SBIN0005422 0518008WL004171 Credited 27/07/2016   6 प्रमेश्‍वर महतो BH-18-008-012-02098710/6 OTHER गुढमा P P P P P P P P P P P P P P 14 177 2478 0 0 2478 BIHAR GRAMIN BANK SARAIRANJAN UCBA0RRBBKG 0518008WL004171 Credited 27/07/2016   7 चानो देवी BH-18-008-012-02098710/6 OTHER गुढमा P P P P P P P P P P P P P P 14 177 2478 0 0 2478 BIHAR GRAMIN BANK SARAIRANJAN UCBA0RRBBKG 0518008WL004171 Credited 27/07/2016   Daily Attendence 7 7 7 7 7 7 7 7 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 17346

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

Total Cash payment(In Rs.) Cash 17346 Average Per labour 2478

Total man days : 98