Muster Roll No. : 577	Date From : 28/12/2015    Date To : 10/01/2016	Sanction No. : RC/20200274    Sanction Date : 22/12/2015
Work Code : 0518003012/RC/20200274	Work Name : PCC SARAK SE RAMCHANDRA MAHTO KE GHAR TAK SARAK ME MITTI EVM EITKARAN KARYA

Measurement Book Detail

MB NO.  20200274        Page NO.  2

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 Ramlal das(Self) BH-18-003-012-02053871/1124 OTHER खानपुर P P P P P P P P P P P P 12 177 2124 0 0 2124       0518003WL006406 Credited 01/02/2016   2 ब्रहमदेव महतो(Self) BH-18-003-012-02054000/827 OTHER रंजीतपुर P P P P P P P P P P P 11 177 1947 0 0 1947 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL006406 Credited 01/02/2016   3 Sudama devi(Wife) BH-18-003-012-02053871/1255 OTHER खानपुर P P P P P P P P 8 177 1416 0 0 1416 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL006406 Credited 01/02/2016   4 इन्‍दू देवी(Wife) BH-18-003-012-02053871/1108 OTHER खानपुर P P P P P P P P P P P P 12 177 2124 0 0 2124 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL006406 Credited 01/02/2016   5 बबीता देवी BH-18-003-012-02053871/1123 OTHER खानपुर P P P P P P P P P P P P 12 177 2124 0 0 2124 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL006406 Credited 01/02/2016   6 बतहु दास BH-18-003-012-02053871/99-A OTHER खानपुर P P P P P P P P P P P 11 177 1947 0 0 1947 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL006406 Credited 01/02/2016   7 MD HABIB(Self) BH-18-003-012-02054000/1630 OTHER रंजीतपुर P P P P P P 6 177 1062 0 0 1062 UCO BANK BIHAR KSHETRIYA GRAMIN BANK-RRB UCBA0RRBBKG 0518003WL006406 Credited 01/02/2016   Daily Attendence 7 7 7 7 7 7 0 6 6 5 5 5 3 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 12744

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

Total Cash payment(In Rs.) Cash 12744 Average Per labour 1820.5714

Total man days : 72