Muster Roll No. : 508	Date From : 17/12/2015    Date To : 31/12/2015	Sanction No. : RC/20191014    Sanction Date : 10/05/2015
Work Code : 0513022006/RC/20191014	Work Name : samri pokhra sai kudarkate tak sarak mai mitti bharai work

Measurement Book Detail

MB NO.  54        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 kapildev ray(Husband) BH-13-022-006-00178200/2113 OTHER सेमरी 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 0513022WL003406 Credited 13/01/2016   2 किसन महतो (Self) BH-13-022-006-00178200/230 OTHER सेमरी 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 0513022WL003406 Credited 13/01/2016   3 खातमा खातुन(Self) BH-13-022-006-00178200/1089 OTHER सेमरी 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 0513022WL003406 Credited 13/01/2016   4 कमल नेशा(Self) BH-13-022-006-00178200/1093 OTHER सेमरी 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 0513022WL003406 Credited 13/01/2016   5 रामकली देवी (Wife) BH-13-022-006-00178200/518 OTHER सेमरी 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 0513022WL003406 Credited 13/01/2016   6 sugandhi devi(Wife) BH-13-022-006-00178200/667 OTHER सेमरी 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 0513022WL003406 Credited 13/01/2016   7 sita devi(Wife) BH-13-022-006-00178200/492 OTHER सेमरी P P P P P P P P P P P P P P P 15 177 2655 0 0 2655 STATE BANK OF INDIA PURNAHIA SBIN0008185 0513022WL003406 Credited 13/01/2016   8 अजीज देवान(Self) BH-13-022-006-00178200/1118 OTHER सेमरी P P P P P P P P P P P P P P P 15 177 2655 0 0 2655 STATE BANK OF INDIA EKDARI SBIN0008184 0513022WL003406 Credited 13/01/2016   Daily Attendence 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 21240

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

Total Cash payment(In Rs.) Cash 21240 Average Per labour 2655

Total man days : 120