Muster Roll No. : 980	Date From : 22/12/2015    Date To : 28/12/2015	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.  6

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 मंजू देवी BH-18-013-004-02107300/444 OTHER पाड P P P P P P 6 177 1062 0 0 1062       0518013WL005763 Credited 16/01/2016   2 सफीना खातुन BH-18-013-004-02107300/52 OTHER पाड P P P P P P P 7 177 1239 0 0 1239 UCO BANK DALSINGSARAI UCBA0002181 0518013WL005763 Credited 16/01/2016   3 लुटन पासवान(Self) BH-18-013-004-02107300/78 SC पाड P P P P P P P 7 177 1239 0 0 1239 STATE BANK OF INDIA ADB DALSINGSARAI SBIN000232 0518013WL005763 Credited 16/01/2016   4 भोला पासवान(Self) BH-18-013-004-02107300/75 SC पाड P P P P P P P 7 177 1239 0 0 1239 STATE BANK OF INDIA ADB DALSINGSARAI SBIN000232 0518013WL005763 Credited 16/01/2016   5 आनंदी पासवान(Self) BH-18-013-004-02107300/91 OTHER पाड P P P P P P P 7 177 1239 0 0 1239 STATE BANK OF INDIA ADB DALSINGSARAI SBIN0002322 0518013WL005763 Credited 16/01/2016   6 वकील अंसारी(Self) BH-18-013-004-02107300/52 OTHER पाड P P P P P P P 7 177 1239 0 0 1239 BIHAR KSHETRIYA GRAMIN BANK Bihar Kshetriya Gramin Bank UCBA0RRBBKG 0518013WL005763 Credited 16/01/2016   Daily Attendence 6 6 6 6 6 6 5

Category Amount Paid(In Rs.) Amount Paid SC 2478 Amount Paid ST 0 Amount Paid Other 4779

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

Total Cash payment(In Rs.) Cash 7257 Average Per labour 1209.5

Total man days : 41