Muster Roll No. : 716	Date From : 30/01/2016    Date To : 03/02/2016	Sanction No. : RC/20190487    Sanction Date : 09/05/2015
Work Code : 0513022008/RC/20190487	Work Name : rajkiya madhya vidhayale kai pragan mai mitti bharai work

Measurement Book Detail

MB NO.  53        Page NO.  6

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 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 LALSA DEVI(Wife) BH-13-022-007-00178400/560 OTHER पकरि‍या P P P P 4 177 708 0 0 708 UTTAR BIHAR GRAMIN BANK PAKADIYA BAZAR CBIN0R10001 0513022WL004544 Credited 28/03/2016   2 ramgya rai(Self) BH-13-022-007-00178500/1157 OTHER मजीरवा P P P P 4 177 708 0 0 708 UTTAR BIHAR GRAMIN BANK PAKADIYA BAZAR CBIN0R10001 0513022WL004544 Credited 28/03/2016   3 पुनदेव राय (Self) BH-13-022-007-00178400/361 OTHER पकरि‍या P P P P 4 177 708 0 0 708 UTTAR BIHAR GRAMIN BANK ????? CBIN0R10001 0513022WL004544 Credited 28/03/2016   Daily Attendence 3 3 3 3 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 2124

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

Total Cash payment(In Rs.) Cash 2124 Average Per labour 708

Total man days : 12