Muster Roll No. : 705	Date From : 04/01/2016    Date To : 18/01/2016	Sanction No. : RC/20190485    Sanction Date : 09/05/2015
Work Code : 0513022008/RC/20190485	Work Name : Shivdhayan pandit ka khar sai yamuna nadi tak mitti bharai work

Measurement Book Detail

MB NO.  52        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 aslam azad BH-13-022-007-00178500/1081 OTHER मजीरवा 0 177 0 0 0 0       0513022WL004294   2 gobichwand sah(Self) BH-13-022-007-00178500/1247 OTHER मजीरवा 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 0513022WL004294 Credited 28/03/2016   3 DHRUPLAL SHAH(Self) BH-13-022-007-00178500/1265 OTHER मजीरवा 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 0513022WL008234 Credited 01/08/2016   4 shayam kishor(Self) BH-13-022-007-00178500/1356 OTHER मजीरवा 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 0513022WL004294 Credited 28/03/2016   5 ramkishor thakur(Self) BH-13-022-007-00178400/1339 OTHER पकरि‍या 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 0513022WL004294 Credited 28/03/2016   6 brendra ray(Self) BH-13-022-007-00178400/1464 OTHER पकरि‍या P P P P 4 177 708 0 0 708 UTTAR BIHAR GRAMIN BANK PAKADIYA BAZAR CBIN0R10001 0513022WL008387 Credited 02/08/2016   7 रामचन्‍द्र राउत(Self) BH-13-022-007-00178400/169 OTHER पकरि‍या P P P P P 5 177 885 0 0 885 UTTAR BIHAR GRAMIN BANK PAKADIYA BAZAR CBIN0R10001 0513022WL004294 Credited 28/03/2016   8 बलिटु साह(Self) BH-13-022-007-00178400/176 OTHER पकरि‍या 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 0513022WL004294 Credited 28/03/2016   9 हरि भगत (Self) BH-13-022-007-00178400/269 OTHER पकरि‍या 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 0513022WL004294 Credited 28/03/2016   10 नरेन्‍द्र सिंह (Self) BH-13-022-007-00178400/843 OTHER पकरि‍या 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 0513022WL004294 Credited 28/03/2016   Daily Attendence 9 9 9 9 8 7 7 7 7 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 20178

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

Total Cash payment(In Rs.) Cash 20178 Average Per labour 2017.8

Total man days : 114