Muster Roll No. : 1307	Date From : 22/02/2016    Date To : 07/03/2016	Sanction No. : RC/2020868    Sanction Date : 10/02/2016
Work Code : 0513022006/RC/20208688	Work Name : binda rai ke darwaje se parma ray ke darwaje tak sadak me mitti bharai and ettsoling work

Measurement Book Detail

MB NO.  100        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 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 राजेश्‍वर सिंह (Self) BH-13-022-006-00178200/100 OTHER सेमरी P P P P P P P P P P P P P P P 15 177 2655 0 0 2655       0513022WL006226 Credited 25/04/2016   2 फुलगेन दास (Self) BH-13-022-006-00178200/51 OTHER सेमरी A A A A A A A A A A A A A A A 0 177 0 0 0 0       0513022WL006226   3 teja das(Husband) BH-13-022-006-00178200/2132 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 0513022WL006226 Credited 25/04/2016   4 DINESH PASWAN(Self) BH-13-022-006-00178200/1852 SC 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 0513022WL006226 Credited 25/04/2016   5 मुनीलाल पासवान (Self) BH-13-022-006-00178200/52 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 0513022WL006226 Credited 25/04/2016   6 कृष्‍णनन्‍दन सिंह (Self) BH-13-022-006-00178200/102 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 0513022WL007864 Credited 21/06/2016   7 भूलन राय (Self) BH-13-022-006-00178200/250 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 0513022WL007864 Credited 21/06/2016   8 रामप्रवेश पासवान (Self) BH-13-022-006-00178200/53 SC 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 0513022WL006226 Credited 25/04/2016   9 रमेश पासवान (Self) BH-13-022-006-00178200/54 SC 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 0513022WL006226 Credited 25/04/2016   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 7965 Amount Paid ST 0 Amount Paid Other 13275

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

Total Cash payment(In Rs.) Cash 21240 Average Per labour 2360

Total man days : 120