Muster Roll No. : 550	Date From : 11/12/2015    Date To : 25/12/2015	Sanction No. : RC/20190449    Sanction Date : 09/05/2015
Work Code : 0513022007/RC/20190449	Work Name : majirwa me baidnath sah ke ghar se jaylal thakur ke ghar se birta toal janewali sadak me mitti bhara

Measurement Book Detail

MB NO.  42        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 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 sukal ray(Self) BH-13-022-007-00178400/1501 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 0513022WL003580 Credited 18/01/2016   2 LALBACHI DEVI(Self) BH-13-022-007-00178400/1524 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 0513022WL003580 Credited 18/01/2016   3 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 14 177 2478 0 0 2478 UTTAR BIHAR GRAMIN BANK PAKADIYA BAZAR CBIN0R10001 0513022WL003580 Credited 18/01/2016   4 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 14 177 2478 0 0 2478 UTTAR BIHAR GRAMIN BANK PAKADIYA BAZAR CBIN0R10001 0513022WL008234 Credited 02/08/2016   5 अखिलेश्‍वर मिश्र (Self) BH-13-022-007-00178400/189 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 0513022WL003580 Credited 18/01/2016   6 AJYA THAKUR(Self) BH-13-022-007-00178400/1359 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 0513022WL003580 Credited 18/01/2016   7 DHANJAY THAKUR(Self) BH-13-022-007-00178400/1379 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 0513022WL003580 Credited 18/01/2016   8 jitendraPRASAD SHING BH-13-022-007-00178400/1394 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 0513022WL003580 Credited 18/01/2016   9 kalyan rituparn(Self) BH-13-022-007-00178400/1446 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 0513022WL003580 Credited 18/01/2016   10 KUSHAL TD(Self) BH-13-022-007-00178400/1454 OTHER पकरि‍या P P P P P P P P P P P P P P 14 177 2478 0 0 2478 STATE BANK OF INDIA EKDARI SBIN0008184 0513022WL003580 Credited 18/01/2016   Daily Attendence 0 10 10 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 2478 Amount Paid ST 0 Amount Paid Other 22302

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

Total Cash payment(In Rs.) Cash 24780 Average Per labour 2478

Total man days : 140