Muster Roll No. : 1122	Date From : 18/01/2017    Date To : 01/02/2017	Sanction No. : RC/20223201    Sanction Date : 05/07/2016
Work Code : 0513022008/RC/20223201	Work Name : gram godihya ke trimuhan se pipra ghat tak sadak me mitti bharai and ett soling work

Measurement Book Detail

MB NO.  14        Page NO.  4

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 8 9 10 11 12 13 14 15 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 दरोगा राय(Self) BH-13-022-008-00178810/397 OTHER गोढिया A A A A A A A A A A A A A A A 0 177 0 0 0 0       0513022WL009511   2 राम बलम राय(Self) BH-13-022-008-00178820/123 OTHER मठिया P P P P P P P P P P A A A A A 10 177 1770 0 0 1770 UTTAR BIHAR GRAMIN BANK PAKADIYA BAZAR CBIN0R10001 0513022WL009511 Credited 19/04/2017   3 हरीफ महतो(Self) BH-13-022-008-00178820/124 OTHER मठिया A A A A A A A A A A A A A A A 0 177 0 0 0 0 UTTAR BIHAR GRAMIN BANK PAKADIYA BAZAR CBIN0R10001 0513022WL009511   4 प्रेमचन्‍द साह (Self) BH-13-022-008-00178810/185 OTHER गोढिया P P P P P P P P P P P P P P A 14 177 2478 0 0 2478 UTTAR BIHAR GRAMIN BANK PAKADIYA BAZAR CBIN0R10001 0513022WL009511 Credited 19/04/2017   5 durga prasad(Self) BH-13-022-008-00178810/1869 OTHER गोढिया P P A A A A A A A A A A A A A 2 177 354 0 0 354 UTTAR BIHAR GRAMIN BANK PAKADIYA BAZAR CBIN0R10001 0513022WL009511 Credited 19/04/2017   6 भोरिक बैठा(Self) BH-13-022-008-00178810/30 SC गोढिया P P P P A A A A A A A A A A A 4 177 708 0 0 708 UTTAR BIHAR GRAMIN BANK PAKADIYA BAZAR CBIN0R10001 0513022WL009511 Credited 19/04/2017   Daily Attendence 4 4 3 3 2 2 2 2 2 2 1 1 1 1 0

Category Amount Paid(In Rs.) Amount Paid SC 708 Amount Paid ST 0 Amount Paid Other 4602

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

Total Cash payment(In Rs.) Cash 5310 Average Per labour 885

Total man days : 30