Muster Roll No. : 1488	Date From : 21/01/2016    Date To : 27/01/2016	Sanction No. : 33562    Sanction Date : 24/11/2015
Work Code : 0502005003/IC/33562	Work Name : Khargahi khanda me pain ki khudai

Measurement Book Detail

MB NO.  1        Page NO.  14

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 Aakhri devi(Self) BH-02-005-003-02860910/1739 SC AHIYAPUR P P P P P P P 7 177 1239 0 0 1239 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL002710 Credited 11/03/2016   2 फुलवा देवी(Self) BH-02-005-003-02860940/1147 OTHER SUYRACHAK P P P P P P P 7 177 1239 0 0 1239 DAKSHIN BIHAR GRAMIN BANK GOPALBAD (DBGB) PUNB0MBGB06 0502005WL002710 Credited 11/03/2016   3 ललीता देवी(Self) BH-02-005-003-02861000/1582 OTHER DHANUKI P P P P P P P 7 177 1239 0 0 1239 DAKSHIN BIHAR GRAMIN BANK GOPALBAD (DBGB) PUNB0MBGB06 0502005WL002710 Credited 11/03/2016   4 चंदन दास(Self) BH-02-005-003-02861000/1591 OTHER DHANUKI P P P P P P P 7 177 1239 0 0 1239 DAKSHIN BIHAR GRAMIN BANK GOPALBAD (DBGB) PUNB0MBGB06 0502005WL002710 Credited 11/03/2016   5 अगनेश देवी(Self) BH-02-005-003-02861000/1592 OTHER DHANUKI P P P P P P P 7 177 1239 0 0 1239 DAKSHIN BIHAR GRAMIN BANK GOPALBAD (DBGB) PUNB0MBGB06 0502005WL002710 Credited 11/03/2016   6 अनुज दास(Self) BH-02-005-003-02861000/1589 OTHER DHANUKI P P P P P P P 7 177 1239 0 0 1239 MADHYA BIHAR GRAMIN BANK Gopalbad PUNB0MBGB06 0502005WL002710 Credited 11/03/2016   7 हरिनन्‍दन दास(Self) BH-02-005-003-02861000/1590 OTHER DHANUKI P P P P P P P 7 177 1239 0 0 1239 MADHYA BIHAR GRAMIN BANK Gopalbad PUNB0MBGB06 0502005WL002710 Credited 11/03/2016   8 Lalita devi(Self) BH-02-005-003-02860910/1714 OTHER AHIYAPUR P P P P P P P 7 177 1239 0 0 1239 MADHYA BIHAR GRAMIN BANK Gopalbad PUNB0MBGB06 0502005WL002710 Credited 11/03/2016   9 मंजु देवी(Self) BH-02-005-003-02860910/1389 OTHER AHIYAPUR P P P P P P P 7 177 1239 0 0 1239 DAKSHIN BIHAR GRAMIN BANK GOPALBAD (DBGB) PUNB0MBGB06 0502005WL002710 Credited 11/03/2016   10 Rubi devi(Self) BH-02-005-003-02860910/1758 SC AHIYAPUR P P P P P P P 7 177 1239 0 0 1239 MADHYA BIHAR GRAMIN BANK Gopalbad PUNB0MBGB06 0502005WL002710 Credited 11/03/2016   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 2478 Amount Paid ST 0 Amount Paid Other 9912

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

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

Total man days : 70