Muster Roll No. : 1081	Date From : 19/01/2016    Date To : 26/01/2016	Sanction No. : pj/10    Sanction Date : 08/09/2015
Work Code : 0513001005/RC/20201593	Work Name : ग्राम सिधपुर में नंदकिशोर सिंह के कल से बासो पाली माई तक सड़क में मिटटी भराई

Measurement Book Detail

MB NO.  1        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 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 सुनील महतो (Self) BH-13-001-005-00151400/679 OTHER पलनवा P P P P P P P P 8 177 1416 0 0 1416 DISTT.CENTRAL COOP.BANK RAXAUL 6 0513001WL008170 Credited 02/08/2016   2 शिवनाथ महतो(Self) BH-13-001-005-00151400/962 OTHER पलनवा P P P P P P P P 8 177 1416 0 0 1416 DISTT.CENTRAL COOP.BANK RAXAUL 6 0513001WL008170 Credited 02/08/2016   3 विश्‍वनाथ पटेल(Self) BH-13-001-005-00151420/1913 OTHER गंगापुर बाढी टोला P P P P P P P P 8 177 1416 0 0 1416 DISTT.CENTRAL COOP.BANK RAXAUL 6 0513001WL008171 Credited 02/08/2016   4 गुडु महतो(Self) BH-13-001-005-00151400/823 OTHER पलनवा P P P P P P P P 8 177 1416 0 0 1416 DISTT.CENTRAL COOP.BANK RAXAUL 6 0513001WL008170 Credited 02/08/2016   Daily Attendence 4 4 4 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5664

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

Total Cash payment(In Rs.) Cash 5664 Average Per labour 1416

Total man days : 32