Muster Roll No. : 577	Date From : 01/01/2016    Date To : 14/01/2016	Sanction No. : RC/20190487    Sanction Date : 09/05/2015
Work Code : 0513022008/RC/20190487	Work Name : rajkiya madhya vidhayale kai pragan mai mitti bharai work

Measurement Book Detail

MB NO.  53        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 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 धर्म देव प्रसाद (Self) BH-13-022-007-00178400/359 OTHER पकरि‍या P P P P P P P P P P P P P P 14 177 2478 0 0 2478 UTTAR BIHAR GRAMIN BANK PAKADIYA BAZAR CBIN0R10001 0513022WL004535 Credited 30/03/2016   2 बैधनाथ बैठा (Self) BH-13-022-007-00178400/415 SC पकरि‍या P P P P P P P P P P P P P P 14 177 2478 0 0 2478 UTTAR BIHAR GRAMIN BANK PAKADIYA BAZAR CBIN0R10001 0513022WL004535 Credited 30/03/2016   3 हरेन्‍द्र सिंह (Self) BH-13-022-007-00178400/859 OTHER पकरि‍या 0 177 0 0 0 0 UTTAR BIHAR GRAMIN BANK ????? CBIN0R10001 0513022WL004535   4 जगत ठाकुर(Self) BH-13-022-007-00178400/896 OTHER पकरि‍या P P P P P P P P P P P P P P 14 177 2478 0 0 2478 UTTAR BIHAR GRAMIN BANK PAKADIYA BAZAR CBIN0R10001 0513022WL004535 Credited 30/03/2016   5 prbha kuwar(Self) BH-13-022-007-00178400/1601 OTHER पकरि‍या P P P P P P P P P P P P P P 14 177 2478 0 0 2478 UTTAR BIHAR GRAMIN BANK PAKADIYA BAZAR CBIN0R10001 0513022WL004535 Credited 30/03/2016   6 चन्‍द्रशेखर तिवारी(Self) BH-13-022-007-00178400/164 OTHER पकरि‍या P P P P P P P P P P P P P P 14 177 2478 0 0 2478 UTTAR BIHAR GRAMIN BANK PAKADIYA BAZAR CBIN0R10001 0513022WL008234 Credited 01/08/2016   7 लक्षमि साह BH-13-022-007-00178400/166 OTHER पकरि‍या P P P P P P P P P P P P P P 14 177 2478 0 0 2478 UTTAR BIHAR GRAMIN BANK PAKADIYA BAZAR CBIN0R10001 0513022WL004535 Credited 30/03/2016   8 जगरनाथ ठाकुर (Self) BH-13-022-007-00178400/258 OTHER पकरि‍या P P P P P P P P P P P P P P 14 177 2478 0 0 2478 UTTAR BIHAR GRAMIN BANK ????? CBIN0R10001 0513022WL004535 Credited 30/03/2016   Daily Attendence 7 7 7 7 7 7 7 7 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 2478 Amount Paid ST 0 Amount Paid Other 14868

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

Total Cash payment(In Rs.) Cash 17346 Average Per labour 2168.25

Total man days : 98