Muster Roll No. : 446	Date From : 02/12/2015    Date To : 16/12/2015	Sanction No. : RC/20191014    Sanction Date : 10/05/2015
Work Code : 0513022006/RC/20191014	Work Name : samri pokhra sai kudarkate tak sarak mai mitti bharai work

Measurement Book Detail

MB NO.  54        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 मिश्री राय(Self) BH-13-022-006-00178200/488 OTHER सेमरी 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 0513022WL003188 Credited 01/01/2016   2 हरीन्‍द्र राय(Self) BH-13-022-006-00178200/494 OTHER सेमरी 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 0513022WL003188 Credited 01/01/2016   3 बच्‍चालाल साह(Self) BH-13-022-006-00178200/495 OTHER सेमरी 0 177 0 0 0 0 UTTAR BIHAR GRAMIN BANK PAKADIYA BAZAR CBIN0R10001 0513022WL003188   4 सियाराम राय(Self) BH-13-022-006-00178200/496 OTHER सेमरी P P P P P P 6 177 1062 0 0 1062 UTTAR BIHAR GRAMIN BANK ????? CBIN0R10001 0513022WL003188 Credited 01/01/2016   5 गुलाब्‍ा राय (Self) BH-13-022-006-00178200/238 OTHER सेमरी 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 0513022WL003188 Credited 01/01/2016   6 देवचन्‍द्र राम(Self) BH-13-022-006-00178200/486 OTHER सेमरी 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 NIMUIA SAP SBIN0009214 0513022WL003188 Credited 01/01/2016   7 MUS LILAWATI DEVI(Wife) BH-13-022-006-00178200/244 OTHER सेमरी 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 NIMUIA SAP SBIN0009214 0513022WL003188 Credited 01/01/2016   8 विशनाथ महतो(Self) BH-13-022-006-00178200/505 OTHER सेमरी 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 0513022WL003188 Credited 01/01/2016   9 GAITRI DEVI(Wife) BH-13-022-006-00178200/502 OTHER सेमरी 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 PURNAHIA SBIN0008185 0513022WL003188 Credited 01/01/2016   10 जग्रनाथ सिह(Self) BH-13-022-006-00178200/497 OTHER सेमरी 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 PURNAHIA SBIN0008185 0513022WL003188 Credited 01/01/2016   Daily Attendence 9 9 9 9 9 9 8 8 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 22302

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

Total Cash payment(In Rs.) Cash 22302 Average Per labour 2230.2

Total man days : 126