Muster Roll No. : 6	Date From : 20/04/2016    Date To : 03/05/2016	Sanction No. : 08/15-16    Sanction Date : 05/01/2016
Work Code : 0513022007/RC/20210766	Work Name : MUKYA SADAK SE SAHADAT MIYAN KE GHAR KE PAS SE NAHAR PAR TAK SADAK ME MITTI BHARAI EWAM SOLING

Measurement Book Detail

MB NO.  81        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 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 सुनिल कुमार (Self) BH-13-022-007-00178400/380 OTHER पकरि‍या X A A A A A A A A A A A A A 0 177 0 0 0 0       0513022WL001258   2 बेचु सिंह (Self) BH-13-022-007-00178400/381 OTHER पकरि‍या X P P P P P P P P P P P A A 11 177 1947 0 0 1947 UTTAR BIHAR GRAMIN BANK PAKADIYA BAZAR CBIN0R10001 0513022WL001258 Credited 21/07/2016   3 जगत राय (Self) BH-13-022-007-00178400/387 OTHER पकरि‍या X P P P P P P P P P P P A A 11 177 1947 0 0 1947 UTTAR BIHAR GRAMIN BANK PAKADIYA BAZAR CBIN0R10001 0513022WL001258 Credited 21/07/2016   4 गौरी दास (Self) BH-13-022-007-00178400/399 OTHER पकरि‍या X P P P P P P P P P P P A A 11 177 1947 0 0 1947 UTTAR BIHAR GRAMIN BANK PAKADIYA BAZAR CBIN0R10001 0513022WL001258 Credited 21/07/2016   5 भरत पासवान (Self) BH-13-022-007-00178400/411 SC पकरि‍या X P P P P P P P P P P P A A 11 177 1947 0 0 1947 UTTAR BIHAR GRAMIN BANK PAKADIYA BAZAR CBIN0R10001 0513022WL001258 Credited 21/07/2016   6 Meghiya Devi(Wife) BH-13-022-007-00178400/411 SC पकरि‍या X A A A A A A A A A A A A A 0 177 0 0 0 0 UTTAR BIHAR GRAMIN BANK PAKADIYA BAZAR CBIN0R10001 0513022WL001258   7 द्रोपती देवी (Wife) BH-13-022-007-00178400/417 SC पकरि‍या X P P P P P P P P P P P A A 11 177 1947 0 0 1947 UTTAR BIHAR GRAMIN BANK PAKADIYA BAZAR CBIN0R10001 0513022WL001258 Credited 21/07/2016   8 शत्रुधन प्रसाद यादव (Self) BH-13-022-007-00178400/374 OTHER पकरि‍या X P P P P P P P P P P P A A 11 177 1947 0 0 1947 UTTAR BIHAR GRAMIN BANK PAKADIYA BAZAR CBIN0R10001 0513022WL007140 Credited 03/01/2017   9 चन्‍द्रभान मिश्र (Self) BH-13-022-007-00178400/407 OTHER पकरि‍या X P P P P P P P P P P P A A 11 177 1947 0 0 1947 STATE BANK OF INDIA EKDARI SBIN0008184 0513022WL001258 Credited 21/07/2016   10 Sunaina Devi(Wife) BH-13-022-007-00178400/386 OTHER पकरि‍या X A A A A A A A A A A A A A 0 177 0 0 0 0 STATE BANK OF INDIA CHIRAIYA SBIN0002928 0513022WL001258   Daily Attendence 0 7 7 7 7 7 7 7 7 7 7 7 0 0

Category Amount Paid(In Rs.) Amount Paid SC 3894 Amount Paid ST 0 Amount Paid Other 9735

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

Total Cash payment(In Rs.) Cash 13629 Average Per labour 1362.9

Total man days : 77