Muster Roll No. : 1248	Date From : 12/02/2017    Date To : 26/02/2017	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.  5

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 शिवनाथ राय(Self) BH-13-022-008-00178700/710 SC फुलवार P P P P P P P P P P P P P P P 15 177 2655 0 0 2655 UTTAR BIHAR GRAMIN BANK PAKADIYA BAZAR CBIN0R10001 0513022WL011481 Credited 26/05/2017   2 बुनीलाल राय(Self) BH-13-022-008-00178820/410 OTHER मठिया P P P P P P P P P P P P P P P 15 177 2655 0 0 2655 UTTAR BIHAR GRAMIN BANK PAKADIYA BAZAR CBIN0R10001 0513022WL011481 Credited 26/05/2017   3 dhanjay kumar(Self) BH-13-022-008-00178871/1527 OTHER मठि‍या भोपत P P P P P P P P P P P P P P P 15 177 2655 0 0 2655 UTTAR BIHAR GRAMIN BANK PAKADIYA BAZAR CBIN0R10001 0513022WL015045 Credited 30/04/2021   4 नागेन्‍द्र ठाकुर(Self) BH-13-022-008-00178700/704 OTHER फुलवार P P P P P P P P P P P P P P P 15 177 2655 0 0 2655 PUNJAB NATIONAL BANK LAKHAURA PUNB0156200 0513022WL011481 Credited 26/05/2017   Daily Attendence 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 2655 Amount Paid ST 0 Amount Paid Other 7965

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

Total Cash payment(In Rs.) Cash 10620 Average Per labour 2655

Total man days : 60