Muster Roll No. : 1247	Date From : 12/02/2017    Date To : 26/02/2017	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.  5

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 रमेश महतो(Self) BH-13-022-008-00178700/654 OTHER फुलवार A A A A A A A A A A A A A A A 0 177 0 0 0 0       0513022WL011481   2 इसलाम मिया(Self) BH-13-022-008-00178700/269 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 0513022WL011481 Credited 26/05/2017   3 रंभु महतो(Self) BH-13-022-008-00178700/339 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 0513022WL011481 Credited 26/05/2017   4 नन्‍दु राय(Self) BH-13-022-008-00178700/328 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 NIMUIA SAP SBIN0009214 0513022WL011481 Credited 26/05/2017   5 भाग्‍यनरायण राय(Self) BH-13-022-008-00178700/679 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 0513022WL011481 Credited 26/05/2017   6 विन्‍देश्‍वरी राय(Self) BH-13-022-008-00178700/558 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 MAHUAWA SBIN0008182 0513022WL011481 Credited 26/05/2017   7 ललन राय(Self) BH-13-022-008-00178700/34 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 0513022WL015045 Credited 05/08/2021   8 raju mali(Brother) BH-13-022-008-00178700/1969 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 0513022WL011481 Credited 26/05/2017   9 kalawati devi(Mother) BH-13-022-008-00178700/1968 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 0513022WL011481 Credited 26/05/2017   10 pashupati devi(Wife) BH-13-022-008-00178700/303 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 0513022WL015045 Credited 13/04/2018   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 0 Amount Paid ST 0 Amount Paid Other 23895

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

Total Cash payment(In Rs.) Cash 23895 Average Per labour 2389.5

Total man days : 135