Muster Roll No. : 420	Date From : 31/08/2016    Date To : 14/09/2016	Sanction No. : RC/20223201    Sanction Date : 05/07/2016
Work Code : 0513022008/RC/20223201	Work Name : gram godihya ke trimuhan se pipra ghat tak sadak me mitti bharai and ett soling work

Measurement Book Detail

MB NO.  14        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 dashai mali(Self) BH-13-022-008-00178700/1686 SC फुलवार 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 0513022WL003495 Credited 27/09/2016   2 bedami devi(Wife) BH-13-022-008-00178700/1686 SC फुलवार 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 0513022WL003495 Credited 27/09/2016   3 vinod mali(Self) BH-13-022-008-00178700/1687 SC फुलवार 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 0513022WL003495 Credited 27/09/2016   4 jhunu mali(Self) BH-13-022-008-00178700/1688 SC फुलवार 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 0513022WL003495 Credited 27/09/2016   5 rekha devi(Wife) BH-13-022-008-00178700/1688 SC फुलवार 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 0513022WL003495 Credited 27/09/2016   6 lalbabu mali(Brother) BH-13-022-008-00178700/1688 SC फुलवार 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 0513022WL003495 Credited 27/09/2016   7 yogendra mali(Self) BH-13-022-008-00178700/1624 OTHER फुलवार 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 0513022WL003495 Credited 27/09/2016   8 devanti devi(Self) BH-13-022-008-00178700/1689 SC फुलवार P P P P P A A A A A A A A A A 5 177 885 0 0 885 STATE BANK OF INDIA CHIRAIYA SBIN0002928 0513022WL003863 Credited 04/10/2016   9 suman kumari(Self) BH-13-022-008-00178700/1641 OTHER फुलवार 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 CHIRAIYA SBIN0002928 0513022WL003495 Credited 27/09/2016   10 ANITA DEVI(Wife) BH-13-022-008-00178700/1639 OTHER फुलवार 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 CHIRAIYA SBIN0002928 0513022WL003495 Credited 27/09/2016   Daily Attendence 10 10 10 10 10 9 9 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 16815 Amount Paid ST 0 Amount Paid Other 7965

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

Total Cash payment(In Rs.) Cash 24780 Average Per labour 2478

Total man days : 140