Muster Roll No. : 501	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 samhara devi(Self) BH-13-022-008-00178820/1959 OTHER मठिया P P P P P P P A A A A A A A A 7 177 1239 0 0 1239 UTTAR BIHAR GRAMIN BANK PAKADIYA BAZAR CBIN0R10001 0513022WL006143 Credited 03/10/2017   2 रामलखन राय(Self) BH-13-022-008-00178820/449 OTHER मठिया 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 0513022WL006143 Credited 03/10/2017   3 विरलाल राय(Self) BH-13-022-008-00178820/464 OTHER मठिया P P P P P P P P P P P A A A A 11 177 1947 0 0 1947 PUNJAB NATIONAL BANK LAKHAURA PUNB0156200 0513022WL006143 Credited 03/10/2017   4 सुकदेव राय (Self) BH-13-022-008-00178820/79 OTHER मठिया A A A A A A A A A A A A A A A 0 177 0 0 0 0 PUNJAB NATIONAL BANK LAKHAURA PUNB0156200 0513022WL006143   Daily Attendence 3 3 3 3 3 3 3 2 2 2 2 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5841

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

Total Cash payment(In Rs.) Cash 5841 Average Per labour 1460.25

Total man days : 33