Muster Roll No. : 1078	Date From : 13/08/2014    Date To : 19/08/2014	Sanction No. : chero/03    Sanction Date : 19/07/2014
Work Code : 0502005008/RC/20163438	Work Name : ससौर पंचायत के धर्मपुर गॉव में महादलित टोला से पुर

Measurement Book Detail

MB NO.  -15        Page NO.  5

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 Chandan kumar pandit(Self) BH-02-005-008-02862510/1691 OTHER dharmpur P P 2 162 324 0 0 324       0502005WL001909 Credited 29/09/2014   2 Ramdhni pandit(Self) BH-02-005-008-02862510/1692 OTHER dharmpur P 1 162 162 0 0 162 DAKSHIN BIHAR GRAMIN BANK ISUA (DBGB) PUNB0MBGB06 0502005WL001909 Credited 29/09/2014   3 Ramjanam pandit(Self) BH-02-005-008-02862510/1693 OTHER dharmpur P P P 3 162 486 0 0 486 DAKSHIN BIHAR GRAMIN BANK GOPALBAD (DBGB) PUNB0MBGB06 0502005WL001909 Credited 29/09/2014   4 Chabbu yadav(Self) BH-02-005-008-02862510/1695 OTHER dharmpur P P P P 4 162 648 0 0 648 DAKSHIN BIHAR GRAMIN BANK GOPALBAD (DBGB) PUNB0MBGB06 0502005WL001909 Credited 29/09/2014   5 Asho pandit(Self) BH-02-005-008-02862510/1696 OTHER dharmpur P 1 162 162 0 0 162 DAKSHIN BIHAR GRAMIN BANK GOPALBAD (DBGB) PUNB0MBGB06 0502005WL001909 Credited 29/09/2014   6 Urmila devi(Self) BH-02-005-008-02862510/1697 OTHER dharmpur P P P 3 162 486 0 0 486 DAKSHIN BIHAR GRAMIN BANK GOPALBAD (DBGB) PUNB0MBGB06 0502005WL001909 Credited 29/09/2014   7 Shushila devi(Self) BH-02-005-008-02862510/1698 OTHER dharmpur P P P P 4 162 648 0 0 648 DAKSHIN BIHAR GRAMIN BANK GOPALBAD (DBGB) PUNB0MBGB06 0502005WL001909 Credited 29/09/2014   8 Kanti devi(Self) BH-02-005-008-02862510/1699 OTHER dharmpur P P P P P P 6 162 972 0 0 972 DAKSHIN BIHAR GRAMIN BANK GOPALBAD (DBGB) PUNB0MBGB06 0502005WL001909 Credited 29/09/2014   9 Shila devi(Self) BH-02-005-008-02862510/1700 OTHER dharmpur P P P P P P 6 162 972 0 0 972 DAKSHIN BIHAR GRAMIN BANK GOPALBAD (DBGB) PUNB0MBGB06 0502005WL001909 Credited 29/09/2014   10 Upendra pandit(Self) BH-02-005-008-02862510/1102 OTHER dharmpur P P P 3 162 486 0 0 486 DAKSHIN BIHAR GRAMIN BANK GOPALBAD (DBGB) PUNB0MBGB06 0502005WL001909 Credited 29/09/2014   Daily Attendence 9 4 4 6 3 7 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5346

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

Total Cash payment(In Rs.) Cash 5346 Average Per labour 534.6

Total man days : 33