Muster Roll No. : 453	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 sawariya devi(Wife) BH-13-022-006-00178200/523 OTHER सेमरी 0 177 0 0 0 0       0513022WL003188   2 nisha devi(Wife) BH-13-022-006-00178200/237 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 urmila devi(Wife) 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   4 kalawati devi(Wife) BH-13-022-006-00178200/973 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   5 urmila devi(Wife) BH-13-022-006-00178200/224 OTHER सेमरी 0 177 0 0 0 0 STATE BANK OF INDIA EKDARI SBIN0008184 0513022WL003188   6 geeta devi(Wife) 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 NIMUIA SAP SBIN0009214 0513022WL003188 Credited 01/01/2016   7 rina devi(Wife) BH-13-022-006-00178200/236 OTHER सेमरी 0 177 0 0 0 0 STATE BANK OF INDIA PURNAHIA SBIN0008185 0513022WL003188   8 rina devi(Wife) BH-13-022-006-00178200/499 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   9 PATASIYA DEVI(Wife) BH-13-022-006-00178200/663 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 chandsi devi(Wife) 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   Daily Attendence 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 18585

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

Total Cash payment(In Rs.) Cash 18585 Average Per labour 1858.5

Total man days : 105