Muster Roll No. : 661	Date From : 03/11/2016    Date To : 17/11/2016	Sanction No. : /RC/202237    Sanction Date : 12/07/2016
Work Code : 0513022007/RC/20223708	Work Name : nathuni singh se ghar se lekar pokhara tak sadak me mitti bhari and ett soling and ek puliya nirman

Measurement Book Detail

MB NO.  41        Page NO.  2

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 सुनिल कुमार मिश्र BH-13-022-007-00178400/1030 OTHER पकरि‍या P P P A P P P P P P P P P P P 14 177 2478 0 0 2478 UTTAR BIHAR GRAMIN BANK PAKADIYA BAZAR CBIN0R10001 0513022WL005479 Credited 29/11/2016   2 madhuri devi(Wife) BH-13-022-007-00178400/1115 OTHER पकरि‍या P P P A P P P P P P P P P P P 14 177 2478 0 0 2478 UTTAR BIHAR GRAMIN BANK PAKADIYA BAZAR CBIN0R10001 0513022WL005479 Credited 29/11/2016   3 malti devi(Wife) BH-13-022-007-00178400/1125 OTHER पकरि‍या P P P A P P P P P P P P P P P 14 177 2478 0 0 2478 UTTAR BIHAR GRAMIN BANK PAKADIYA BAZAR CBIN0R10001 0513022WL005479 Credited 29/11/2016   4 shanti devi(Wife) BH-13-022-007-00178400/1128 OTHER पकरि‍या P P P A P P P P P P P P P P P 14 177 2478 0 0 2478 UTTAR BIHAR GRAMIN BANK PAKADIYA BAZAR CBIN0R10001 0513022WL005479 Credited 29/11/2016   5 Manju Devi(Self) BH-13-022-007-00178400/1256 OTHER पकरि‍या P P P A P P P P P P P P P P P 14 177 2478 0 0 2478 UTTAR BIHAR GRAMIN BANK PAKADIYA BAZAR CBIN0R10001 0513022WL005479 Credited 29/11/2016   6 jalandhar paswan(Self) BH-13-022-007-00178400/1280 OTHER पकरि‍या P P P A P P P P P P P P P P P 14 177 2478 0 0 2478 UTTAR BIHAR GRAMIN BANK PAKADIYA BAZAR CBIN0R10001 0513022WL005479 Credited 29/11/2016   7 rita devi BH-13-022-007-00178400/1318 OTHER पकरि‍या P P P A P P P P P P P P P P P 14 177 2478 0 0 2478 UTTAR BIHAR GRAMIN BANK PAKADIYA BAZAR CBIN0R10001 0513022WL005479 Credited 29/11/2016   8 KALAWTI DEVI(Self) BH-13-022-007-00178400/1319 OTHER पकरि‍या P P P A P P P P P P P P P P P 14 177 2478 0 0 2478 UTTAR BIHAR GRAMIN BANK PAKADIYA BAZAR CBIN0R10001 0513022WL006122 Credited 15/12/2016   9 sunaina devi(Self) BH-13-022-007-00178400/1320 OTHER पकरि‍या P P P A P P P P P P P P P P P 14 177 2478 0 0 2478 UTTAR BIHAR GRAMIN BANK PAKADIYA BAZAR CBIN0R10001 0513022WL005479 Credited 29/11/2016   Daily Attendence 9 9 9 0 9 9 9 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 22302

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

Total Cash payment(In Rs.) Cash 22302 Average Per labour 2478

Total man days : 126