Muster Roll No. : 1445	Date From : 25/02/2016    Date To : 02/03/2016	Sanction No. : par01/2015-16    Sanction Date : 05/09/2015
Work Code : 0518013004/RC/20196979	Work Name : हरही पोखर के पुरवारी दिशा में लालबहादुर चौधरी के खेत तक मिटटी एवं ईटकरण कार्य

Measurement Book Detail

MB NO.  -16        Page NO.  17

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 इफतेखर आलम(Self) BH-18-013-004-02107300/807 OTHER पाड P P P P P P P 7 177 1239 0 0 1239 ORIENTAL BANK OF COMM. DALSINGHSARAI ORBC0101626 0518013WL009127 Credited 23/03/2016   2 इन्‍तेसार आलम(Self) BH-18-013-004-02107300/796 OTHER पाड P P P P P P P 7 177 1239 0 0 1239 UCO BANK DALSINGSARAI UCBA0002181 0518013WL009127 Credited 23/03/2016   3 मोहम्‍मद निजाम(Self) BH-18-013-004-02107300/806 OTHER पाड P P P P P P P 7 177 1239 0 0 1239 BANK OF BARODA DALSINGSARAI BR., DIST. SAMASTIPUR, BIHAR BARB0DALSIN 0518013WL009127 Credited 23/03/2016   4 सरफुुदीन अंसारी(Self) BH-18-013-004-02107300/809 OTHER पाड P P P P P P P 7 177 1239 0 0 1239 BANK OF BARODA DALSINGSARAI BR., DIST. SAMASTIPUR, BIHAR BARB0DALSIN 0518013WL009127 Credited 23/03/2016   5 कविता देवी(Self) BH-18-013-004-02107300/813 OTHER पाड P P P P P P P 7 177 1239 0 0 1239 STATE BANK OF INDIA ADB DALSINGSARAI SBIN0002322 0518013WL009127 Credited 23/03/2016   6 शबनम देवी(Self) BH-18-013-004-02107300/812 OTHER पाड P P P P P P P 7 177 1239 0 0 1239 STATE BANK OF INDIA ADB DALSINGSARAI SBIN0002322 0518013WL009127 Credited 23/03/2016   7 अमरनाथ पंडित(Self) BH-18-013-004-02107300/810 OTHER पाड P P P P P P P 7 177 1239 0 0 1239 STATE BANK OF INDIA ADB DALSINGSARAI SBIN0002322 0518013WL009127 Credited 23/03/2016   8 रेणु देवी(Wife) BH-18-013-004-02107300/810 OTHER पाड P P P P P P P 7 177 1239 0 0 1239 STATE BANK OF INDIA ADB DALSINGSARAI SBIN0002322 0518013WL009127 Credited 23/03/2016   9 केशर निशा(Self) BH-18-013-004-02107300/814 OTHER पाड P P P P P P P 7 177 1239 0 0 1239 STATE BANK OF INDIA ADB DALSINGSARAI SBIN0002322 0518013WL009127 Credited 23/03/2016   10 मोख्‍तार आलम(Self) BH-18-013-004-02107300/795 OTHER पाड P P P P P P P 7 177 1239 0 0 1239 BANK OF INDIA DALSINGHSARAI BKID0004683 0518013WL009127 Credited 23/03/2016   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 12390

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

Total Cash payment(In Rs.) Cash 12390 Average Per labour 1239

Total man days : 70