Muster Roll No. : 1713	Date From : 08/09/2016    Date To : 18/09/2016	Sanction No. : m01/16-17    Sanction Date : 20/06/2016
Work Code : 0518015006/RC/20222682	Work Name : Bhat bishanpur pokhar nikat REO sarak se paschim tinbatiya sarak tak mitti sah ittkaran karya

Measurement Book Detail

MB NO.  -16        Page NO.  19

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 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 Surya narayan singh(Self) BH-18-015-006-02121000/1780 OTHER मुस्‍तफापुर P P P P P P P P P P P 11 177 1947 0 0 1947 UNITED BANK OF INDIA MUSTAFAPUR UTBI0MUSJ65 0518015WL008498 Credited 22/09/2016   2 Sunil kumar(Brother) BH-18-015-006-02121000/1780 OTHER मुस्‍तफापुर P P P P P P P P P P P 11 177 1947 0 0 1947 UNITED BANK OF INDIA MUSTAFAPUR UTBI0MUSJ65 0518015WL008498 Credited 22/09/2016   3 Anil kumar(Brother) BH-18-015-006-02121000/1780 OTHER मुस्‍तफापुर P P P P P P P P P P P 11 177 1947 0 0 1947 UNITED BANK OF INDIA MUSTAFAPUR UTBI0MUSJ65 0518015WL008498 Credited 22/09/2016   4 Aman kumar(Son) BH-18-015-006-02121000/1780 OTHER मुस्‍तफापुर P P P P P P P P P P P 11 177 1947 0 0 1947 UNITED BANK OF INDIA MUSTAFAPUR UTBI0MUSJ65 0518015WL008498 Credited 22/09/2016   5 रमेश पासवान(Self) BH-18-015-006-02121000/234 SC मुस्‍तफापुर P P P P P P P P P P P 11 177 1947 0 0 1947 UNITED BANK OF INDIA MUSTAFAPUR UTBI0MUSJ65 0518015WL008498 Credited 22/09/2016   6 Usha devi(Wife) BH-18-015-006-02121000/234 SC मुस्‍तफापुर P P P P P P P P P P P 11 177 1947 0 0 1947 UNITED BANK OF INDIA MUSTAFAPUR UTBI0MUSJ65 0518015WL008498 Credited 22/09/2016   7 रामप्रताप पासवान(Self) BH-18-015-006-02121000/269 SC मुस्‍तफापुर P P P P P P P P P P P 11 177 1947 0 0 1947 UNITED BANK OF INDIA MUSTAFAPUR UTBI0MUSJ65 0518015WL008498 Credited 22/09/2016   8 धनश्‍याम राय(Self) BH-18-015-006-02121000/675 OTHER मुस्‍तफापुर P P P P P P P P P P P 11 177 1947 0 0 1947 UNITED BANK OF INDIA MUSTAFAPUR UTBI0MUSJ65 0518015WL008498 Credited 22/09/2016   9 Sanjay kumar(Brother) BH-18-015-006-02121000/1779 OTHER मुस्‍तफापुर P P P P P P P P P P P 11 177 1947 0 0 1947 UCO BANK DALSINGSARAI UCBA0002181 0518015WL008498 Credited 22/09/2016   10 Rani devi(Wife) BH-18-015-006-02121000/269 SC मुस्‍तफापुर P P P P P P P P P P P 11 177 1947 0 0 1947 CENTRAL BANK OF INDIA DALSINGSARAI CBIN0281487 0518015WL008498 Credited 22/09/2016   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 7788 Amount Paid ST 0 Amount Paid Other 11682

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

Total Cash payment(In Rs.) Cash 19470 Average Per labour 1947

Total man days : 110