Muster Roll No. : 484	Date From : 18/09/2015    Date To : 24/09/2015	Sanction No. : 32614    Sanction Date : 13/08/2015
Work Code : 0505009003/IC/32614	Work Name : SIMRIYA SE BARA BIGHA TAK PAIN SAFAI

Measurement Book Detail

MB NO.  4018        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 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 लक्ष्‍मण यादव(Self) BH-05-009-003-03846400/952 OTHER कोसडीहरा P P P P P P 6 177 1062 0 0 1062 STATE BANK OF INDIA AURANGABAD SBIN0000013 0505009WL001098 Credited 05/10/2015   2 नंदु यादव(Self) BH-05-009-003-03846400/954 OTHER कोसडीहरा P P P P P P 6 177 1062 0 0 1062 DAKSHIN BIHAR GRAMIN BANK AURANGABAD (DBGB) PUNB0MBGB06 0505009WL001098 Credited 05/10/2015   3 अम्बिका पासवान(Self) BH-05-009-003-03846500/181 SC सीमरिया P P P P P 5 177 885 0 0 885 DAKSHIN BIHAR GRAMIN BANK AURANGABAD (DBGB) PUNB0MBGB06 0505009WL001098 Credited 05/10/2015   4 जगदीश यादव(Self) BH-05-009-003-03846400/744 OTHER कोसडीहरा P P P P P P 6 177 1062 0 0 1062 DAKSHIN BIHAR GRAMIN BANK BHARTHAULI (DBGB) PUNB0MBGB06 0505009WL001098 Credited 05/10/2015   5 विशुनदेव यादव(Self) BH-05-009-003-03846400/749 OTHER कोसडीहरा P P P P P P P 7 177 1239 0 0 1239 DAKSHIN BIHAR GRAMIN BANK AURANGABAD (DBGB) PUNB0MBGB06 0505009WL001098 Credited 05/10/2015   6 डोमन राम BH-05-009-003-03846400/9 SC कोसडीहरा P P P P P P P 7 177 1239 0 0 1239 MADHYA BIHAR GRAMIN BANK Jasoiya PUNB0MBGB06 0505009WL001098 Credited 05/10/2015   7 अवधेश यादव(Self) BH-05-009-003-03846400/745 OTHER कोसडीहरा P P P P P P P 7 177 1239 0 0 1239 MADHYA BIHAR GRAMIN BANK Jasoiya PUNB0MBGB06 0505009WL001098 Credited 05/10/2015   8 बिगन यादव(Self) BH-05-009-003-03846400/748 OTHER कोसडीहरा P P P P P P P 7 177 1239 0 0 1239 MADHYA BIHAR GRAMIN BANK Jasoiya PUNB0MBGB06 0505009WL001098 Credited 05/10/2015   9 जीतवहन यादव(Self) BH-05-009-003-03846400/741 OTHER कोसडीहरा P P P P P P P 7 177 1239 0 0 1239 MADHYA BIHAR GRAMIN BANK Jasoiya PUNB0MBGB06 0505009WL001098 Credited 05/10/2015   10 अनिल यादव(Self) BH-05-009-003-03846400/956 OTHER कोसडीहरा P P P P P 5 177 885 0 0 885 MADHYA BIHAR GRAMIN BANK JOGIA PUNB0MBGB06 0505009WL001098 Credited 05/10/2015   Daily Attendence 6 8 10 10 10 9 10

Category Amount Paid(In Rs.) Amount Paid SC 2124 Amount Paid ST 0 Amount Paid Other 9027

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

Total Cash payment(In Rs.) Cash 11151 Average Per labour 1115.1

Total man days : 63