Muster Roll No. : 447	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 सुरेश महतो(Self) BH-13-022-006-00178200/686 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 रामपुकार राय (Self) BH-13-022-006-00178200/974 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 इन्‍द्रजीत प्र0 यादव(Self) BH-13-022-006-00178200/666 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   4 रामेश्‍वर राय (Self) BH-13-022-006-00178200/645 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   5 श्रीशीदेव राय (Self) BH-13-022-006-00178200/970 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   6 नागेन्‍द्र राय(Self) BH-13-022-006-00178200/522 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   7 गिरजा देवी(Wife) BH-13-022-006-00178200/521 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   8 भरथ राय(Self) BH-13-022-006-00178200/509 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   9 बिन्‍देश्‍वरी साह(Self) BH-13-022-006-00213800/525 OTHER बनकटवा 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   Daily Attendence 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9

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

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

Total Cash payment(In Rs.) Cash 23895 Average Per labour 2655

Total man days : 135