Muster Roll No. : 481	Date From : 06/02/2016    Date To : 12/02/2016	Sanction No. : 12mis/15-1    Sanction Date : 25/01/2016
Work Code : 0516007005/LD/50491	Work Name : mishraulia me school ke boundary ke bahar sarvjanik jamin me mitti bhrai karya

Measurement Book Detail

MB NO.  573        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 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 अजय कु0(Self) BH-16-007-005-01877900/1297 OTHER मीसरोलीया अफजलपुर P P P P P 5 177 885 0 0 885 UTTAR BIHAR GRAMIN BANK BELSAR CBIN0R10001 0516007WL005455   2 विजय कु0(Self) BH-16-007-005-01877900/1298 OTHER मीसरोलीया अफजलपुर P P P P P 5 177 885 0 0 885 UTTAR BIHAR GRAMIN BANK BELSAR CBIN0R10001 0516007WL005455   3 मंतोष कु0(Self) BH-16-007-005-01877900/1312 OTHER मीसरोलीया अफजलपुर P P P P P 5 177 885 0 0 885 UTTAR BIHAR GRAMIN BANK BELSAR CBIN0R10001 0516007WL002925 Credited 02/03/2016   4 sunita kumari(Wife) BH-16-007-005-01877900/1296 OTHER मीसरोलीया अफजलपुर P P P P P 5 177 885 0 0 885 UTTAR BIHAR GRAMIN BANK BELSAR CBIN0R10001 0516007WL002925 Credited 02/03/2016   5 sanjay kumar(Self) BH-16-007-005-01877900/1682 OTHER मीसरोलीया अफजलपुर P P P P P 5 177 885 0 0 885 UTTAR BIHAR GRAMIN BANK BELSAR CBIN0R10001 0516007WL002925 Credited 02/03/2016   6 vibhash ranjan(Son) BH-16-007-005-01877900/1682 OTHER मीसरोलीया अफजलपुर P P P P P 5 177 885 0 0 885 UTTAR BIHAR GRAMIN BANK BELSAR CBIN0R10001 0516007WL002925 Credited 02/03/2016   7 Surendra sahani BH-16-007-005-01877900/1527 OTHER मीसरोलीया अफजलपुर P P P P P 5 177 885 0 0 885 CENTRAL BANK OF INDIA PATERI BELSAR BIHAR CBIN0283385 0516007WL002925 Credited 02/03/2016   8 चंदन कु0(Self) BH-16-007-005-01877900/1314 OTHER मीसरोलीया अफजलपुर P P P P P 5 177 885 0 0 885 STATE BANK OF INDIA TURKI SBIN0014282 0516007WL002925 Credited 02/03/2016   Daily Attendence 0 0 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 7080

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

Total Cash payment(In Rs.) Cash 7080 Average Per labour 885

Total man days : 40