Muster Roll No. : 8	Date From : 20/04/2016    Date To : 03/05/2016	Sanction No. : 08/15-16    Sanction Date : 05/01/2016
Work Code : 0513022007/RC/20210766	Work Name : MUKYA SADAK SE SAHADAT MIYAN KE GHAR KE PAS SE NAHAR PAR TAK SADAK ME MITTI BHARAI EWAM SOLING

Measurement Book Detail

MB NO.  81        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 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 नागा सिंह (Self) BH-13-022-007-00178400/997 OTHER पकरि‍या X A A A A A A A A A A A A A 0 177 0 0 0 0       0513022WL001258   2 ललन राम (Self) BH-13-022-007-00178500/394 SC मजीरवा X P P P P P P P P P P A A A 10 177 1770 0 0 1770 UTTAR BIHAR GRAMIN BANK PAKADIYA BAZAR CBIN0R10001 0513022WL001258 Credited 21/07/2016   3 रामदेव राम (Self) BH-13-022-007-00178400/988 SC पकरि‍या X P P P P P P P P P P P A A 11 177 1947 0 0 1947 UTTAR BIHAR GRAMIN BANK PAKADIYA BAZAR CBIN0R10001 0513022WL001258 Credited 21/07/2016   4 MANOJ KUMAR TIWARI(Self) BH-13-022-007-00178500/1605 OTHER मजीरवा X P P P P P P P P P P P A A 11 177 1947 0 0 1947 UTTAR BIHAR GRAMIN BANK PAKADIYA BAZAR CBIN0R10001 0513022WL001258 Credited 21/07/2016   5 राधा सिंह (Self) BH-13-022-007-00178500/186 OTHER मजीरवा X P P P P P P P P P P A A A 10 177 1770 0 0 1770 UTTAR BIHAR GRAMIN BANK PAKADIYA BAZAR CBIN0R10001 0513022WL001258 Credited 21/07/2016   6 Mo guliya(Self) BH-13-022-007-00178500/1099 OTHER मजीरवा X P P P P P P P P P P P A A 11 177 1947 0 0 1947 UTTAR BIHAR GRAMIN BANK PAKADIYA BAZAR CBIN0R10001 0513022WL001258 Credited 21/07/2016   7 मनोज पासवान (Self) BH-13-022-007-00178500/127 SC मजीरवा X P P P P P P P P P P P A A 11 177 1947 0 0 1947 UTTAR BIHAR GRAMIN BANK PAKADIYA BAZAR CBIN0R10001 0513022WL001258 Credited 21/07/2016   8 शंकर पासवान (Self) BH-13-022-007-00178500/145 SC मजीरवा X P P P P P P P P P P P A A 11 177 1947 0 0 1947 UTTAR BIHAR GRAMIN BANK PAKADIYA BAZAR CBIN0R10001 0513022WL001258 Credited 21/07/2016   9 Siya Devi(Wife) BH-13-022-007-00178500/145 SC मजीरवा X P P P P P P P P P P P A A 11 177 1947 0 0 1947 UTTAR BIHAR GRAMIN BANK PAKADIYA BAZAR CBIN0R10001 0513022WL001258 Credited 21/07/2016   10 brijkishor tiwary(Self) BH-13-022-007-00178500/1455 OTHER मजीरवा X P P P P P P P P P P P A A 11 177 1947 0 0 1947 STATE BANK OF INDIA EKDARI SBIN0008184 0513022WL001258 Credited 21/07/2016   Daily Attendence 0 9 9 9 9 9 9 9 9 9 9 7 0 0

Category Amount Paid(In Rs.) Amount Paid SC 9558 Amount Paid ST 0 Amount Paid Other 7611

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

Total Cash payment(In Rs.) Cash 17169 Average Per labour 1716.9

Total man days : 97