Muster Roll No. : 725	Date From : 24/10/2017    Date To : 07/11/2017	Sanction No. : 20271889    Sanction Date : 16/10/2017
Work Code : 0513022008/RC/20271889	Work Name : rambahadur ray ke darwaje se jawahir miya ke darwaje tak sadak me mitti bharai and ett soling work (0513022008/RC/20271889)

Measurement Book Detail

MB NO.  35        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 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 chandrma devi(Self) BH-13-022-008-00178700/1916 OTHER फुलवार P P P P P P P P P P P A A A A 11 177 1947 0 0 1947 UTTAR BIHAR GRAMIN BANK PAKADIYA BAZAR CBIN0R10001 0513022WL009027 Credited 13/02/2018   2 पंकज कु0 सिह(Self) BH-13-022-008-00178700/627 OTHER फुलवार P P P P P P P P P P P A A A A 11 177 1947 0 0 1947 UTTAR BIHAR GRAMIN BANK PAKADIYA BAZAR CBIN0R10001 0513022WL009027 Credited 13/02/2018   3 SANJEEV SING(Self) BH-13-022-008-00178810/1349 OTHER गोढिया P P P P P P P P A A A A A A A 8 177 1416 0 0 1416 UTTAR BIHAR GRAMIN BANK PAKADIYA BAZAR CBIN0R10001 0513022WL009027 Credited 13/02/2018   4 नारद राय(Self) BH-13-022-008-00178810/178 OTHER गोढिया P P P P P P P P P P P A A A A 11 177 1947 0 0 1947 UTTAR BIHAR GRAMIN BANK PAKADIYA BAZAR CBIN0R10001 0513022WL009027 Credited 13/02/2018   5 बच्‍चु सिह(Self) BH-13-022-008-00178820/465 OTHER मठिया P P P P P P P P P P P A A A A 11 177 1947 0 0 1947 UTTAR BIHAR GRAMIN BANK PAKADIYA BAZAR CBIN0R10001 0513022WL009027 Credited 13/02/2018   6 vikash kumar ram(Son) BH-13-022-008-00178871/254 SC मठि‍या भोपत P P P P P P P P P P P A A A A 11 177 1947 0 0 1947 UTTAR BIHAR GRAMIN BANK PAKADIYA BAZAR CBIN0R10001 0513022WL009027 Credited 13/02/2018   7 राजेश यादव(Self) BH-13-022-008-00178810/966 OTHER गोढिया P P P P P P P P P P P A A A A 11 177 1947 0 0 1947 PUNJAB NATIONAL BANK LAKHAURA PUNB0156200 0513022WL009027 Credited 12/02/2018   8 soni devi(Self) BH-13-022-008-00178700/1961 OTHER फुलवार A A A A A A A A A A A A A A A 0 177 0 0 0 0 STATE BANK OF INDIA CHIRAIYA SBIN0002928 0513022WL009027   9 सोनालाल राउत(Self) BH-13-022-008-00178700/295 OTHER फुलवार A A A A A A A A A A A A A A A 0 177 0 0 0 0 STATE BANK OF INDIA CHIRAIYA SBIN0002928 0513022WL009027   10 pashupati devi(Wife) BH-13-022-008-00178700/303 OTHER फुलवार A A A A A A A A A A A A A A A 0 177 0 0 0 0 STATE BANK OF INDIA CHIRAIYA SBIN0002928 0513022WL009027   Daily Attendence 7 7 7 7 7 7 7 7 6 6 6 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 1947 Amount Paid ST 0 Amount Paid Other 11151

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

Total Cash payment(In Rs.) Cash 13098 Average Per labour 1309.8

Total man days : 74