Muster Roll No. : 15	Date From : 22/04/2016    Date To : 06/05/2016	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.  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 deepak sah(Self) BH-13-022-007-00178500/1489 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 0513022WL001260 Credited 21/07/2016   2 santosh singh(Self) BH-13-022-007-00178500/1600 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 0513022WL001260 Credited 21/07/2016   3 परिक्षण राय (Self) BH-13-022-007-00178500/312 OTHER मजीरवा A A A A A A A A A A A A A A A 0 177 0 0 0 0 UTTAR BIHAR GRAMIN BANK ????? CBIN0R10001 0513022WL001260   4 प्रमोद राय (Self) BH-13-022-007-00178500/84 OTHER मजीरवा A A A A A A A A A A A A A A A 0 177 0 0 0 0 UTTAR BIHAR GRAMIN BANK PAKADIYA BAZAR CBIN0R10001 0513022WL001260   5 GAJENDRA RAI(Self) BH-13-022-007-00178600/1607 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 0513022WL001260 Credited 21/07/2016   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 0513022WL001260 Credited 21/07/2016   7 रामप्रवेस राय (Self) BH-13-022-007-00178600/366 OTHER जगीरहा कमरौल A A A A A A A A A A A A A A A 0 177 0 0 0 0 UTTAR BIHAR GRAMIN BANK PAKADIYA BAZAR CBIN0R10001 0513022WL001260   8 मोसदी राम (Self) BH-13-022-007-00178600/441 SC 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 0513022WL001260 Credited 21/07/2016   9 राजन मिश्र(Self) BH-13-022-007-00178600/58 OTHER जगीरहा कमरौल A A A A A A A A A A A A A A A 0 177 0 0 0 0 UTTAR BIHAR GRAMIN BANK PAKADIYA BAZAR CBIN0R10001 0513022WL001260   10 राम जन्‍म राय (Self) BH-13-022-007-00178600/640 OTHER जगीरहा कमरौल A A A A A A A A A A A A A A A 0 177 0 0 0 0 UTTAR BIHAR GRAMIN BANK PAKADIYA BAZAR CBIN0R10001 0513022WL001260   Daily Attendence 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 2655 Amount Paid ST 0 Amount Paid Other 10620

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

Total Cash payment(In Rs.) Cash 13275 Average Per labour 1327.5

Total man days : 75