Muster Roll No. : 573	Date From : 17/12/2015    Date To : 31/12/2015	Sanction No. : RC/20190487    Sanction Date : 09/05/2015
Work Code : 0513022008/RC/20190487	Work Name : rajkiya madhya vidhayale kai pragan mai mitti bharai work

Measurement Book Detail

MB NO.  53        Page NO.  1

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 बैधनाथ बैठा (Self) BH-13-022-007-00178400/415 SC पकरि‍या P P P P P P P P P P P 11 177 1947 0 0 1947 UTTAR BIHAR GRAMIN BANK PAKADIYA BAZAR CBIN0R10001 0513022WL003599 Credited 18/01/2016   2 हरेन्‍द्र सिंह (Self) BH-13-022-007-00178400/859 OTHER पकरि‍या 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 ????? CBIN0R10001 0513022WL003599 Credited 18/01/2016   3 धर्म देव प्रसाद (Self) BH-13-022-007-00178400/359 OTHER पकरि‍या P P P P P P 6 177 1062 0 0 1062 UTTAR BIHAR GRAMIN BANK PAKADIYA BAZAR CBIN0R10001 0513022WL003599 Credited 18/01/2016   4 जगत ठाकुर(Self) BH-13-022-007-00178400/896 OTHER पकरि‍या P P P P P P P P P P P P 12 177 2124 0 0 2124 UTTAR BIHAR GRAMIN BANK PAKADIYA BAZAR CBIN0R10001 0513022WL003599 Credited 18/01/2016   5 अनिता कुअॅर (Self) BH-13-022-007-00178400/982 SC पकरि‍या P P P P P P P 7 177 1239 0 0 1239 UTTAR BIHAR GRAMIN BANK PAKADIYA BAZAR CBIN0R10001 0513022WL003599 Credited 18/01/2016   6 prbha kuwar(Self) BH-13-022-007-00178400/1601 OTHER पकरि‍या P P P P P 5 177 885 0 0 885 UTTAR BIHAR GRAMIN BANK PAKADIYA BAZAR CBIN0R10001 0513022WL003599 Credited 18/01/2016   7 चन्‍द्रशेखर तिवारी(Self) BH-13-022-007-00178400/164 OTHER पकरि‍या P P P P P P P P P P P P 12 177 2124 0 0 2124 UTTAR BIHAR GRAMIN BANK PAKADIYA BAZAR CBIN0R10001 0513022WL008234 Credited 01/08/2016   8 लक्षमि साह BH-13-022-007-00178400/166 OTHER पकरि‍या 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 0513022WL003599 Credited 18/01/2016   9 जगरनाथ ठाकुर (Self) BH-13-022-007-00178400/258 OTHER पकरि‍या P P P P P P P P P P P 11 177 1947 0 0 1947 UTTAR BIHAR GRAMIN BANK ????? CBIN0R10001 0513022WL003599 Credited 18/01/2016   10 श्रीनरायन राय (Self) BH-13-022-007-00178400/406 OTHER पकरि‍या P P P P P 5 177 885 0 0 885 STATE BANK OF INDIA EKDARI SBIN0008184 0513022WL003599 Credited 18/01/2016   Daily Attendence 10 10 10 10 10 8 7 6 6 6 6 4 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 3186 Amount Paid ST 0 Amount Paid Other 14337

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

Total Cash payment(In Rs.) Cash 17523 Average Per labour 1752.3

Total man days : 99