Muster Roll No. : 1126	Date From : 18/01/2017    Date To : 01/02/2017	Sanction No. : RC/20223201    Sanction Date : 05/07/2016
Work Code : 0513022008/RC/20223201	Work Name : gram godihya ke trimuhan se pipra ghat tak sadak me mitti bharai and ett soling work

Measurement Book Detail

MB NO.  14        Page NO.  4

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 sukdev ray(Self) BH-13-022-008-00178820/1836 OTHER मठिया P P P P P P A A A A A A A A A 6 177 1062 0 0 1062 UTTAR BIHAR GRAMIN BANK PAKADIYA BAZAR CBIN0R10001 0513022WL009511 Credited 19/04/2017   2 bhunewar ray(Self) BH-13-022-008-00178820/1837 OTHER मठिया P P P P P P P P A A A A A A A 8 177 1416 0 0 1416 UTTAR BIHAR GRAMIN BANK PAKADIYA BAZAR CBIN0R10001 0513022WL009511 Credited 19/04/2017   3 jaymangal ray(Self) BH-13-022-008-00178820/1840 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 0513022WL015482 Credited 15/09/2020   4 jiyalal kumar(Self) BH-13-022-008-00178820/1841 OTHER मठिया P P P A A A A A A A A A A A A 3 177 531 0 0 531 UTTAR BIHAR GRAMIN BANK PAKADIYA BAZAR CBIN0R10001 0513022WL009511 Credited 19/04/2017   5 indal ray(Self) BH-13-022-008-00178820/1842 OTHER मठिया P P P A A A A A A A A A A A A 3 177 531 0 0 531 UTTAR BIHAR GRAMIN BANK PAKADIYA BAZAR CBIN0R10001 0513022WL009511 Credited 19/04/2017   6 nabujan alam(Self) BH-13-022-008-00178820/1844 OTHER मठिया P P P P P P P P P P P A A A A 11 177 1947 0 0 1947 UTTAR BIHAR GRAMIN BANK PAKADIYA BAZAR CBIN0R10001 0513022WL009511 Credited 19/04/2017   7 rajmangal ray(Self) BH-13-022-008-00178820/1845 OTHER मठिया P P P P P P P P A A A A A A A 8 177 1416 0 0 1416 UTTAR BIHAR GRAMIN BANK PAKADIYA BAZAR CBIN0R10001 0513022WL009511 Credited 19/04/2017   8 vikram ray(Self) BH-13-022-008-00178820/1843 OTHER मठिया P P P P P P P P P P A A A A A 10 177 1770 0 0 1770 STATE BANK OF INDIA LAKHAURA SBIN0014284 0513022WL009511 Credited 19/04/2017   9 lalu prasad yadav(Self) BH-13-022-008-00178820/1838 OTHER मठिया P P P P P P P P A A A A A A A 8 177 1416 0 0 1416 STATE BANK OF INDIA LAKHAURA SBIN0014284 0513022WL009511 Credited 19/04/2017   10 santosh prasad(Self) BH-13-022-008-00178820/1839 OTHER मठिया P P P P P P P P P P A A A A A 10 177 1770 0 0 1770 STATE BANK OF INDIA MAHUAWA SBIN0008182 0513022WL009511 Credited 19/04/2017   Daily Attendence 10 10 10 8 8 8 7 6 3 3 1 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 13098

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

Total Cash payment(In Rs.) Cash 13098 Average Per labour 1309.8

Total man days : 74