Muster Roll No. : 123	Date From : 10/04/2017    Date To : 24/04/2017	Sanction No. : POK01/2016-17    Sanction Date : 29/07/2016
Work Code : 0509002001/RC/20238465	Work Name : GRAM LAUWA ME LADDU RAY KE GHAR SE LEKAR PARMA RAY KE GHAR TAK MITIKARAN WORK (0509002001/RC/20238465)

Measurement Book Detail

MB NO.  285254        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 GORAKH RAY BH-09-002-001-01700900/1431 OTHER बघी 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 Chapiya CBIN0R10001 0509002WL000573 Credited 30/05/2017   2 BIRENDRA RAY BH-09-002-001-01700900/1433 OTHER बघी 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 ADB TARAIYA SBIN0003438 0509002WL000573 Credited 30/05/2017   3 SANKAR RAY BH-09-002-001-01700900/1435 OTHER बघी 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 ADB TARAIYA SBIN0003438 0509002WL000573 Credited 30/05/2017   4 BACHHA RAY BH-09-002-001-01700900/1437 OTHER बघी 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 ADB TARAIYA SBIN0003438 0509002WL000573 Credited 30/05/2017   5 SAILESH KUMAR YADAV BH-09-002-001-01700900/1439 OTHER बघी 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 ADB TARAIYA SBIN0003438 0509002WL000573 Credited 30/05/2017   6 SUBASH YADAV BH-09-002-001-01700900/1432 OTHER बघी 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 ADB TARAIYA SBIN0003438 0509002WL000573 Credited 30/05/2017   7 HARENDRA RAY BH-09-002-001-01700900/1438 OTHER बघी 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 ADB TARAIYA SBIN0003438 0509002WL000573 Credited 30/05/2017   8 NASRUDDN MIYA BH-09-002-001-01700900/1444 OTHER बघी 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 ADB TARAIYA SBIN0003438 0509002WL000573 Credited 30/05/2017   9 BHOLA RAY BH-09-002-001-01700900/1441 OTHER बघी 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 ADB TARAIYA SBIN0003438 0509002WL000573 Credited 30/05/2017   10 MOTILAL RAY BH-09-002-001-01700900/1436 OTHER बघी 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 ADB TARAIYA SBIN0003438 0509002WL000573 Credited 30/05/2017   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 26550

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

Total Cash payment(In Rs.) Cash 26550 Average Per labour 2655

Total man days : 150