Muster Roll No. : 707	Date From : 04/01/2016    Date To : 18/01/2016	Sanction No. : RC/20190485    Sanction Date : 09/05/2015
Work Code : 0513022008/RC/20190485	Work Name : Shivdhayan pandit ka khar sai yamuna nadi tak mitti bharai work

Measurement Book Detail

MB NO.  52        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 GANESH PASWAN(Self) BH-13-022-007-00178600/1091 OTHER जगीरहा कमरौल P P P P P P P P P P P P 12 177 2124 0 0 2124       0513022WL004294 Credited 28/03/2016   2 अच्‍छेलाल सिंह (Self) BH-13-022-007-00178500/703 OTHER मजीरवा 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 0513022WL004294 Credited 28/03/2016   3 lakhraj thakur(Self) BH-13-022-007-00178500/952 OTHER मजीरवा 0 177 0 0 0 0 UTTAR BIHAR GRAMIN BANK ????? CBIN0R10001 0513022WL004294   4 हरिलाल साह(Self) BH-13-022-007-00178600/49 OTHER जगीरहा कमरौल 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 0513022WL004294 Credited 28/03/2016   5 surendra ray(Self) BH-13-022-007-00178600/1532 OTHER जगीरहा कमरौल P P P P P P P P P P P P 12 177 2124 0 0 2124 UTTAR BIHAR GRAMIN BANK PAKADIYA BAZAR CBIN0R10001 0513022WL008387 Credited 02/08/2016   6 bhanjeet ram(Self) BH-13-022-007-00178600/1609 OTHER जगीरहा कमरौल 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 0513022WL004294 Credited 28/03/2016   7 धामु साह (Self) BH-13-022-007-00178500/714 OTHER मजीरवा 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 0513022WL004294 Credited 28/03/2016   8 mearj ansari(Self) BH-13-022-007-00178600/1103 OTHER जगीरहा कमरौल 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 0513022WL004294 Credited 28/03/2016   9 उपेन्‍द्र राय (Self) BH-13-022-007-00178600/114 OTHER जगीरहा कमरौल P P P P P P P P P P P P P P P 15 177 2655 0 0 2655 PUNJAB NATIONAL BANK LAKHAURA PUNB0156200 0513022WL008689 Credited 14/10/2020   Daily Attendence 8 8 8 8 8 8 8 8 8 8 8 8 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 20178

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

Total Cash payment(In Rs.) Cash 20178 Average Per labour 2242

Total man days : 114