Muster Roll No. : 706	Date From : 04/01/2016    Date To : 18/01/2016	Sanction No. : RC/20190485    Sanction Date : 09/05/2015
Work Code : 0513022008/RC/20190485	Work Name : Shivdhayan pandit ka khar sai yamuna nadi tak mitti bharai work

Measurement Book Detail

MB NO.  52        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 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 sudhir kumar gupta(Self) BH-13-022-007-00178500/1490 OTHER मजीरवा 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 0513022WL004294 Credited 28/03/2016   2 कसिलाल साह (Self) BH-13-022-007-00178500/304 OTHER मजीरवा 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 0513022WL004294 Credited 28/03/2016   3 मखु साह (Self) BH-13-022-007-00178500/507 OTHER मजीरवा 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 0513022WL004294 Credited 28/03/2016   4 RAMPRIT TIWARI(Self) BH-13-022-007-00178500/1391 OTHER मजीरवा 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 0513022WL004294 Credited 28/03/2016   5 INDU DEVI(Self) BH-13-022-007-00178500/1460 OTHER मजीरवा 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 0513022WL004294 Credited 28/03/2016   6 deepak sah(Self) BH-13-022-007-00178500/1489 OTHER मजीरवा 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 0513022WL004294 Credited 28/03/2016   7 santosh singh(Self) BH-13-022-007-00178500/1600 OTHER मजीरवा 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 0513022WL004294 Credited 28/03/2016   8 sakina khatun(Self) BH-13-022-007-00178500/1602 OTHER मजीरवा 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 0513022WL004294 Credited 28/03/2016   9 RAMBILASH MAHTO(Self) BH-13-022-007-00178500/1637 OTHER मजीरवा 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 0513022WL004294 Credited 28/03/2016   Daily Attendence 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 23895

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

Total Cash payment(In Rs.) Cash 23895 Average Per labour 2655

Total man days : 135