Muster Roll No. : 4727	Date From : 08/03/2016    Date To : 22/03/2016	Sanction No. : g31/15-16    Sanction Date : 27/01/2016
Work Code : 0518008001/LD/52220	Work Name : वार्ड १० दलित बस्ती में BPL परिवार जानकी देवी व अन्य के निजी जमीन एवं अन्गंबदी परिसर में मिटटी भराई

Measurement Book Detail

MB NO.  491        Page NO.  3

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 15 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 राधा देवी(Daughter-in-Law) BH-18-008-001-02096700/484 OTHER गंगापुर P P P P P P P P P P P P P P P 15 177 2655 0 0 2655       0518008WL010906 Credited 13/04/2016   2 रामचंद्र पासवान BH-18-008-001-02096700/485 SC गंगापुर P P P P P P P P P P P P P P P 15 177 2655 0 0 2655 STATE BANK OF INDIA TAJPUR MORWA SBIN0006562 0518008WL010906 Credited 13/04/2016   3 उपेन्द्र पासवान(Son) BH-18-008-001-02096700/485 SC गंगापुर P P P P P P P P P P P P P P P 15 177 2655 0 0 2655 STATE BANK OF INDIA TAJPUR MORWA SBIN0006562 0518008WL010906 Credited 13/04/2016   4 किसन पासवान BH-18-008-001-02096700/513 SC गंगापुर P P P P P P P P P P P P P P P 15 177 2655 0 0 2655 STATE BANK OF INDIA MUSRIGHARARI SBIN0005422 0518008WL010906 Credited 13/04/2016   5 क्रांति देवी(Wife) BH-18-008-001-02096700/513 SC गंगापुर P P P P P P P P P P P P P P P 15 177 2655 0 0 2655 STATE BANK OF INDIA MUSRIGHARARI SBIN0005422 0518008WL010906 Credited 13/04/2016   6 संपतिया देवी(Wife) BH-18-008-001-02096700/481 SC गंगापुर P P P P P P P P P P P P P P P 15 177 2655 0 0 2655 STATE BANK OF INDIA MUSRIGHARARI SBIN0005422 0518008WL010906 Credited 13/04/2016   7 विजय कुमार(Son) BH-18-008-001-02096700/481 SC गंगापुर P P P P P P P P P P P P P P P 15 177 2655 0 0 2655 STATE BANK OF INDIA MUSRIGHARARI SBIN0005422 0518008WL010906 Credited 13/04/2016   8 नन्‍की दास BH-18-008-001-02096700/484 OTHER गंगापुर P P P P P P P P P P P P P P P 15 177 2655 0 0 2655 DAKSHIN BIHAR GRAMIN BANK Musrigharari PUNB0MBGB06 0518008WL010906 Credited 13/04/2016   9 मनोज दास BH-18-008-001-02096700/484 OTHER गंगापुर P P P P P P P P P P P P P P P 15 177 2655 0 0 2655 DAKSHIN BIHAR GRAMIN BANK Musrigharari PUNB0MBGB06 0518008WL010906 Credited 13/04/2016   10 अरूण दास BH-18-008-001-02096700/519 OTHER गंगापुर P P P P P P P P P P P P P P P 15 177 2655 0 0 2655 BIHAR KSHETRIYA GRAMIN BANK Bihar Kshetriya Gramin Bank UCBA0RRBBKG 0518008WL010906 Credited 13/04/2016   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 15930 Amount Paid ST 0 Amount Paid Other 10620

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

Total Cash payment(In Rs.) Cash 26550 Average Per labour 2655

Total man days : 150