Muster Roll No. : 1080	Date From : 19/01/2016    Date To : 26/01/2016	Sanction No. : pj/10    Sanction Date : 08/09/2015
Work Code : 0513001005/RC/20201593	Work Name : ग्राम सिधपुर में नंदकिशोर सिंह के कल से बासो पाली माई तक सड़क में मिटटी भराई

Measurement Book Detail

MB NO.  1        Page NO.  2

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 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 मु0 शारदा(Self) BH-13-001-005-00151400/1780 OTHER पलनवा P P P P P P P P 8 177 1416 0 0 1416 DISTT.CENTRAL COOP.BANK RAXAUL 6 0513001WL008170 Credited 02/08/2016   2 शोभा देवी(Self) BH-13-001-005-00151400/1793 OTHER पलनवा P P P P P P P P 8 177 1416 0 0 1416 DISTT.CENTRAL COOP.BANK RAXAUL 6 0513001WL008170 Credited 02/08/2016   3 रीना देवी(Self) BH-13-001-005-00151400/1796 OTHER पलनवा P P P P P P P P 8 177 1416 0 0 1416 DISTT.CENTRAL COOP.BANK RAXAUL 6 0513001WL008170 Credited 02/08/2016   4 वासुदेव महतो(Self) BH-13-001-005-00151400/1761 OTHER पलनवा P P P P P P P P 8 177 1416 0 0 1416 DISTT.CENTRAL COOP.BANK RAXAUL 6 0513001WL008169 Credited 02/08/2016   5 खलील मियां(Self) BH-13-001-005-00151400/2028 OTHER पलनवा P P P P P P P P 8 177 1416 0 0 1416 DISTT.CENTRAL COOP.BANK RAXAUL 6 0513001WL008170 Credited 02/08/2016   6 समसुल मिया (Self) BH-13-001-005-00151400/507 OTHER पलनवा P P P P P P P P 8 177 1416 0 0 1416 DISTT.CENTRAL COOP.BANK RAXAUL 6 0513001WL008170 Credited 02/08/2016   7 मु0 शान्ति(Self) BH-13-001-005-00151400/1833 OTHER पलनवा P P P P P P P P 8 177 1416 0 0 1416 DISTT.CENTRAL COOP.BANK RAXAUL 6 0513001WL008170 Credited 02/08/2016   8 सुखल यादव(Self) BH-13-001-005-00151400/1903 OTHER पलनवा P P P P P P P P 8 177 1416 0 0 1416 DISTT.CENTRAL COOP.BANK RAXAUL 6 0513001WL008170 Credited 02/08/2016   9 सत्‍येन्‍द्र मिश्र(Self) BH-13-001-005-00151400/1876 OTHER पलनवा A A A A A A A 0 177 0 0 0 0 CENTRAL BANK OF INDIA PALANWAKHAS CBIN0282422 0513001WL006371   10 इस्‍लाम मियां(Self) BH-13-001-005-00151400/1770 OTHER पलनवा P P P P P P P P 8 177 1416 0 0 1416 STATE BANK OF INDIA ADB RAMGARHWA SBIN0002996 0513001WL008791 Credited 15/12/2020   Daily Attendence 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 12744

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

Total Cash payment(In Rs.) Cash 12744 Average Per labour 1274.4

Total man days : 72