Muster Roll No. : 1667	Date From : 27/11/2015    Date To : 02/12/2015	Sanction No. : 20197052    Sanction Date : 24/11/2015
Work Code : 0543003008/RC/20197052	Work Name : Gram minapur ward n.03 me baldev sah ke ghar se bharosi sahni ke ghar tak mitti bharai(Kachchi Rod)

Measurement Book Detail

MB NO.  11        Page NO.  1

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 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 सुगिया देवी(Self) BH-43-003-008-00284700/1547 OTHER मीनापुर बेलहा P P P P P P 6 177 1062 0 0 1062       0543003WL001702 Credited 14/12/2015   2 शिकिला देवी BH-43-003-008-00284700/1550 OTHER मीनापुर बेलहा P P P P P P 6 177 1062 0 0 1062       0543003WL001702 Credited 14/12/2015   3 बुझावन सहनी BH-43-003-008-00284700/1550 OTHER मीनापुर बेलहा P P P P P P 6 177 1062 0 0 1062       0543003WL001702 Credited 14/12/2015   4 सुमित्रा देवी BH-43-003-008-00284700/1551 OTHER मीनापुर बेलहा P P P P P P 6 177 1062 0 0 1062       0543003WL001702 Credited 14/12/2015   5 Pravesh sahni BH-43-003-008-00284700/1551 OTHER मीनापुर बेलहा P P P P P P 6 177 1062 0 0 1062       0543003WL001702 Credited 14/12/2015   6 Dahaur sahni BH-43-003-008-00284700/1549 OTHER मीनापुर बेलहा P P P P P P 6 177 1062 0 0 1062 UTTAR BIHAR GRAMIN BANK DHANKAUL CBIN0R10001 0543003WL001702 Credited 14/12/2015   7 Ramjoti devi BH-43-003-008-00284700/1549 OTHER मीनापुर बेलहा P P P P P P 6 177 1062 0 0 1062 UTTAR BIHAR GRAMIN BANK DHANKAUL CBIN0R10001 0543003WL001702 Credited 14/12/2015   8 Muneshar sahni BH-43-003-008-00284700/155 OTHER मीनापुर बेलहा P P P P P P 6 177 1062 0 0 1062 UTTAR BIHAR GRAMIN BANK DHANKAUL CBIN0R10001 0543003WL001702 Credited 14/12/2015   9 Kamali devi BH-43-003-008-00284700/1546 OTHER मीनापुर बेलहा P P P P P P 6 177 1062 0 0 1062 UTTAR BIHAR GRAMIN BANK DHANKAUL CBIN0R10001 0543003WL001702 Credited 14/12/2015   Daily Attendence 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9558

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

Total Cash payment(In Rs.) Cash 9558 Average Per labour 1062

Total man days : 54