Muster Roll No. : 817	Date From : 30/11/2016    Date To : 14/12/2016	Sanction No. : /RC/202237    Sanction Date : 12/07/2016
Work Code : 0513022007/RC/20223708	Work Name : nathuni singh se ghar se lekar pokhara tak sadak me mitti bhari and ett soling and ek puliya nirman

Measurement Book Detail

MB NO.  41        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 SHYAMSUNDRI DEVI(Self) BH-13-022-007-00178400/1593 OTHER पकरि‍या 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 0513022WL006553 Credited 22/12/2016   2 रवीन्‍द्र ठाकुर BH-13-022-007-00178400/162 SC पकरि‍या 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 0513022WL006553 Credited 22/12/2016   3 Raju Das(Self) BH-13-022-007-00178400/1661 SC पकरि‍या 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 0513022WL006553 Credited 22/12/2016   4 Punam Devi(Self) BH-13-022-007-00178400/1679 OTHER पकरि‍या 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 0513022WL006553 Credited 22/12/2016   5 rakesh kumar(Self) BH-13-022-007-00178400/1680 OTHER पकरि‍या 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 0513022WL006553 Credited 22/12/2016   6 रामनाथ पासवान(Self) BH-13-022-007-00178400/170 OTHER पकरि‍या 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 0513022WL006553 Credited 22/12/2016   7 dipesh kr thakur(Self) BH-13-022-007-00178400/1727 OTHER पकरि‍या 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 0513022WL006553 Credited 22/12/2016   8 bablu kumar mishra(Self) BH-13-022-007-00178400/1748 OTHER पकरि‍या 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 0513022WL006553 Credited 22/12/2016   9 PRIYA KUMARI(Self) BH-13-022-007-00178400/1750 OTHER पकरि‍या 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 LAKHAURA SBIN0014284 0513022WL006553 Credited 22/12/2016   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 5310 Amount Paid ST 0 Amount Paid Other 18585

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

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

Total man days : 135