Muster Roll No. : 1123	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 Rameswar Thakur(Self) BH-13-022-008-00178820/1323-A OTHER मठिया A A A A A A A A A A A A A A A 0 177 0 0 0 0       0513022WL009511   2 sanjay ray(Self) BH-13-022-008-00178820/1814 OTHER मठिया A A A A A A A A A A A A A A A 0 177 0 0 0 0       0513022WL009511   3 asmohammad(Self) BH-13-022-008-00178820/1815 OTHER मठिया P P P A A A A A A A A A A A A 3 177 531 0 0 531 UTTAR BIHAR GRAMIN BANK PAKADIYA BAZAR CBIN0R10001 0513022WL015482 Credited 15/09/2020   4 RAMNARESH RAI(Self) BH-13-022-008-00178820/1336 OTHER मठिया P P P P P P P P P A A A A A A 9 177 1593 0 0 1593 UTTAR BIHAR GRAMIN BANK PAKADIYA BAZAR CBIN0R10001 0513022WL009511 Credited 19/04/2017   5 ashdev kumar(Self) BH-13-022-008-00178820/1685 OTHER मठिया P P P P P P P P P P P P P A A 13 177 2301 0 0 2301 UTTAR BIHAR GRAMIN BANK PAKADIYA BAZAR CBIN0R10001 0513022WL009511 Credited 19/04/2017   6 Raj mangal rai(Self) BH-13-022-008-00178820/1258 OTHER मठिया P P P P P P P P P P P P A A A 12 177 2124 0 0 2124 UTTAR BIHAR GRAMIN BANK PAKADIYA BAZAR CBIN0R10001 0513022WL009511 Credited 19/04/2017   7 jayprakash rai(Self) BH-13-022-008-00178820/1268 OTHER मठिया 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   8 suresh rai(Self) BH-13-022-008-00178820/1286 OTHER मठिया P P P P P A A A A A A A A A A 5 177 885 0 0 885 UTTAR BIHAR GRAMIN BANK PAKADIYA BAZAR CBIN0R10001 0513022WL009511 Credited 19/04/2017   Daily Attendence 6 6 6 5 4 3 3 3 3 2 2 2 1 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 8142

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

Total Cash payment(In Rs.) Cash 8142 Average Per labour 1017.75

Total man days : 46