Muster Roll No. : 106	Date From : 02/12/2015    Date To : 17/12/2015	Sanction No. : 20193729    Sanction Date : 03/09/2015
Work Code : 0516016005/RC/20193729	Work Name : प्रधानमंत्री सडक के दोनो तरफ हरिजन टोला माधेापुर मे मिटटी भराई

Measurement Book Detail

MB NO.  1        Page NO.  1

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 16 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 Vijay kumar(Self) BH-16-016-005-02005200/1951 OTHER धर्मपुरा रमराई P P P P P P P P P P P P P P P P 16 177 2832 0 0 2832 UTTAR BIHAR GRAMIN BANK deseri CBIN0R10001 0516016WL002333 Credited 06/02/2016   2 premlal rai(Self) BH-16-016-005-02005200/1962 OTHER धर्मपुरा रमराई P P P P P P P P P P P P P P P P 16 177 2832 0 0 2832 UTTAR BIHAR GRAMIN BANK Chandpura Desari CBIN0R10001 0516016WL002333 Credited 06/02/2016   3 bhusan ray(Father) BH-16-016-005-02005200/1906 OTHER धर्मपुरा रमराई P P P P P P P P P P P P P P P P 16 177 2832 0 0 2832 UTTAR BIHAR GRAMIN BANK Chandpura Desari CBIN0R10001 0516016WL002333 Credited 06/02/2016   4 lalesh rai(Self) BH-16-016-005-02005200/1947 OTHER धर्मपुरा रमराई P P P P P P P P P P P P P P P P 16 177 2832 0 0 2832 UTTAR BIHAR GRAMIN BANK Chandpura Desari CBIN0R10001 0516016WL002333 Credited 06/02/2016   5 मन्‍टु कुमार(Self) BH-16-016-005-02005200/204 SC धर्मपुरा रमराई P P P P P P P P P P P P P P P P 16 177 2832 0 0 2832 UTTAR BIHAR GRAMIN BANK Chandpura Desari CBIN0R10001 0516016WL002333 Credited 06/02/2016   6 rajkumari devi(Wife) BH-16-016-005-02005200/209 OTHER धर्मपुरा रमराई P P P P P P P P P P P P P P P P 16 177 2832 0 0 2832 UTTAR BIHAR GRAMIN BANK Chandpura Desari CBIN0R10001 0516016WL002333 Credited 06/02/2016   7 jogi ray(Brother) BH-16-016-005-02005200/211 SC धर्मपुरा रमराई P P P P P P P P P P P P P P P P 16 177 2832 0 0 2832 UTTAR BIHAR GRAMIN BANK Chandpura Desari CBIN0R10001 0516016WL002333 Credited 06/02/2016   8 pancchilal rai(Self) BH-16-016-005-02005200/1949 OTHER धर्मपुरा रमराई P P P P P P P P P P P P P P P P 16 177 2832 0 0 2832 STATE BANK OF INDIA DESRI SBIN0002932 0516016WL002333 Credited 06/02/2016   9 SONELAL RAI(Self) BH-16-016-005-02005200/198 OTHER धर्मपुरा रमराई P P P P P P P P P P P P P P P P 16 177 2832 0 0 2832 STATE BANK OF INDIA DESRI SBIN0002932 0516016WL002333 Credited 06/02/2016   10 संजय कुमार(Brother) BH-16-016-005-02005200/1888 SC धर्मपुरा रमराई P P P P P P P P P P P P P P P P 16 177 2832 0 0 2832 STATE BANK OF INDIA DESRI SBIN0002932 0516016WL002333 Credited 06/02/2016   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 8496 Amount Paid ST 0 Amount Paid Other 19824

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

Total Cash payment(In Rs.) Cash 28320 Average Per labour 2832

Total man days : 160