Muster Roll No. : 572	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 Baidhnath ram BH-13-022-007-00178400/1249 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   2 BANARSI devi(Self) BH-13-022-007-00178400/1326 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   3 biesmaber thakur(Self) BH-13-022-007-00178400/1354 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   4 KRISHNNA SINGH(Self) BH-13-022-007-00178400/1369 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 ramakant thakur(Self) BH-13-022-007-00178400/1370 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   6 shivnarayan mishra(Husband) BH-13-022-007-00178400/1389 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   7 MANOJ MISHRA(Self) BH-13-022-007-00178400/1423 OTHER 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   8 rup kanti kuwar(Self) BH-13-022-007-00178400/1526 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 dinesh shingh(Self) BH-13-022-007-00178400/1372 OTHER पकरि‍या P P P P P P P P P P P P 12 177 2124 0 0 2124 STATE BANK OF INDIA EKDARI SBIN0008184 0513022WL008234 Credited 01/08/2016   10 birandra shing(Self) BH-13-022-007-00178400/1371 OTHER पकरि‍या P P P P P P P P P P P P 12 177 2124 0 0 2124 STATE BANK OF INDIA MAHUAWA SBIN0008182 0513022WL003599 Credited 18/01/2016   Daily Attendence 10 10 10 10 10 9 9 8 8 8 8 8 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 20178

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

Total Cash payment(In Rs.) Cash 20178 Average Per labour 2017.8

Total man days : 114