Muster Roll No. : 4	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 PAPPU PASWAN(Husband) BH-13-022-007-00178400/1544 OTHER पकरि‍या X A A A A A A A A A A A A A 0 177 0 0 0 0       0513022WL001258   2 बतहु पासवान (Self) BH-13-022-007-00178400/198 SC पकरि‍या X A A A A A A A A A A A A A 0 177 0 0 0 0       0513022WL001258   3 फेकु महतो(Self) BH-13-022-007-00178400/179 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 NURMA DEVI(Wife) BH-13-022-007-00178400/226 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 जयमंगल पासवान (Self) BH-13-022-007-00178400/233 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   6 SHYAMSUNDRI DEVI(Self) BH-13-022-007-00178400/1593 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   7 Punam Devi(Self) BH-13-022-007-00178400/1679 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   8 BINDU DEV I(Self) BH-13-022-007-00178400/1544 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   9 Shambhunath Mishra(Self) BH-13-022-007-00178400/1469 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 EKDARI SBIN0008184 0513022WL001258   10 Nandu rai(Self) BH-13-022-007-00178400/1561 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 5 5 5 5 5 5 5 5 5 5 5 0 0

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

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

Total Cash payment(In Rs.) Cash 9735 Average Per labour 973.5

Total man days : 55