Muster Roll No. : 820	Date From : 30/11/2016    Date To : 14/12/2016	Sanction No. : /RC/202237    Sanction Date : 12/07/2016
Work Code : 0513022007/RC/20223708	Work Name : nathuni singh se ghar se lekar pokhara tak sadak me mitti bhari and ett soling and ek puliya nirman

Measurement Book Detail

MB NO.  41        Page NO.  3

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 अनिता देवी(Wife) BH-13-022-007-00178400/756 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 0513022WL006553 Credited 22/12/2016   2 नागेन्‍द्र सिंह (Self) BH-13-022-007-00178400/823 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 0513022WL006553 Credited 22/12/2016   3 लखिन्‍दर सिंह(Self) BH-13-022-007-00178400/824 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 0513022WL006553 Credited 22/12/2016   4 संजीव कुमार पटेल (Self) BH-13-022-007-00178400/836 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 0513022WL006553 Credited 22/12/2016   5 सचिन कुमार (Self) BH-13-022-007-00178400/839 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 0513022WL006553 Credited 22/12/2016   6 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 0513022WL006553 Credited 22/12/2016   7 KANTI DEVI(Wife) BH-13-022-007-00178400/969 SC 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 0513022WL006553 Credited 22/12/2016   8 Gita Devi(Wife) BH-13-022-007-00178400/997 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 0513022WL006553 Credited 22/12/2016   9 paras mishra(Self) BH-13-022-007-00178500/1088 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 0513022WL006553 Credited 22/12/2016   10 देवप्रकाश मिश्रा (Self) BH-13-022-007-00178400/985 OTHER पकरि‍या 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 0513022WL006553 Credited 22/12/2016   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 2655 Amount Paid ST 0 Amount Paid Other 23895

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

Total Cash payment(In Rs.) Cash 26550 Average Per labour 2655

Total man days : 150