Muster Roll No. : 495	Date From : 18/07/2017    Date To : 01/08/2017	Sanction No. : FP/9290    Sanction Date : 20/12/2016
Work Code : 0513022008/FP/9290	Work Name : jagdish ray ke khet se khirwa math tak janewali sadak me mitti bhari work (0513022008/FP/9290)

Measurement Book Detail

MB NO.  69        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 VISHWANATH YADAV(Self) BH-13-022-008-00178700/1477 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 0513022WL006143 Credited 03/10/2017   2 mina devi(Self) BH-13-022-008-00178700/1516 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 0513022WL006143 Credited 03/10/2017   3 nikky kumari(Self) BH-13-022-008-00178700/1517 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 0513022WL006143 Credited 03/10/2017   4 Umesh rai(Self) BH-13-022-008-00178700/1281 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 0513022WL006143 Credited 03/10/2017   5 MAHESH MAHTO(Brother) BH-13-022-008-00178700/147 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 0513022WL006143 Credited 03/10/2017   6 radheyshayam kumar(Self) BH-13-022-008-00178700/1507 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 0513022WL006143 Credited 03/10/2017   7 vidhyanand prasad(Self) BH-13-022-008-00178700/1512 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 0513022WL006143 Credited 03/10/2017   8 pawan kumar(Self) BH-13-022-008-00178700/1518 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 0513022WL006143 Credited 03/10/2017   9 nemonath ray(Self) BH-13-022-008-00178700/1506 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 0513022WL006143 Credited 03/10/2017   10 NITU DEVI(Wife) BH-13-022-008-00178700/147 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 0513022WL006143 Credited 03/10/2017   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