Muster Roll No. : 1873	Date From : 11/12/2015    Date To : 16/12/2015	Sanction No. : 20197052    Sanction Date : 24/11/2015
Work Code : 0543003008/RC/20197052	Work Name : Gram minapur ward n.03 me baldev sah ke ghar se bharosi sahni ke ghar tak mitti bharai(Kachchi Rod)

Measurement Book Detail

MB NO.  12        Page NO.  1

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 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 महवा देवी BH-43-003-008-00284700/699 OTHER मीनापुर बेलहा P P P P P P 6 177 1062 0 0 1062 UTTAR BIHAR GRAMIN BANK DHANKAUL CBIN0R10001 0543003WL002112 Credited 08/01/2016   2 रिझो देवी BH-43-003-008-00284700/700 OTHER मीनापुर बेलहा P P P P P P 6 177 1062 0 0 1062 UTTAR BIHAR GRAMIN BANK DHANKAUL CBIN0R10001 0543003WL002112 Credited 08/01/2016   3 उर्मिला देवी BH-43-003-008-00284700/707 OTHER मीनापुर बेलहा P P P P P P 6 177 1062 0 0 1062 UTTAR BIHAR GRAMIN BANK DHANKAUL CBIN0R10001 0543003WL002112 Credited 08/01/2016   4 Taiyan miya BH-43-003-008-00284700/802 OTHER मीनापुर बेलहा P P P P P P 6 177 1062 0 0 1062 UTTAR BIHAR GRAMIN BANK DHANKAUL CBIN0R10001 0543003WL002112 Credited 08/01/2016   5 Nimotun khatoon BH-43-003-008-00284700/865 OTHER मीनापुर बेलहा P P P P P P 6 177 1062 0 0 1062 UTTAR BIHAR GRAMIN BANK DHANKAUL CBIN0R10001 0543003WL002112 Credited 08/01/2016   6 Mosrat khatoon BH-43-003-008-00284700/918 OTHER मीनापुर बेलहा P P P P P P 6 177 1062 0 0 1062 UTTAR BIHAR GRAMIN BANK DHANKAUL CBIN0R10001 0543003WL002112 Credited 08/01/2016   7 नसीमा खातुन BH-43-003-008-00284700/919 OTHER मीनापुर बेलहा P P P P P P 6 177 1062 0 0 1062 UTTAR BIHAR GRAMIN BANK DHANKAUL CBIN0R10001 0543003WL002112 Credited 08/01/2016   8 उपेन्‍द्र साह BH-43-003-008-00284700/978 OTHER मीनापुर बेलहा P P P P P P 6 177 1062 0 0 1062 UTTAR BIHAR GRAMIN BANK DHANKAUL CBIN0R10001 0543003WL002112 Credited 08/01/2016   9 हजारी देवी BH-43-003-008-00284700/978 OTHER मीनापुर बेलहा P P P P P P 6 177 1062 0 0 1062 UTTAR BIHAR GRAMIN BANK DHANKAUL CBIN0R10001 0543003WL002112 Credited 08/01/2016   Daily Attendence 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9558

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

Total Cash payment(In Rs.) Cash 9558 Average Per labour 1062

Total man days : 54