Muster Roll No. : 816	Date From : 30/11/2016    Date To : 14/12/2016	Sanction No. : /RC/202237    Sanction Date : 12/07/2016
Work Code : 0513022007/RC/20223708	Work Name : nathuni singh se ghar se lekar pokhara tak sadak me mitti bhari and ett soling and ek puliya nirman

Measurement Book Detail

MB NO.  41        Page NO.  3

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 ASHA DEVI(Self) BH-13-022-007-00178400/1432 OTHER पकरि‍या A A A A A A A A A A A A A A A 0 177 0 0 0 0       0513022WL006553   2 VIRENDRA MISHRA(Father) BH-13-022-007-00178400/1448 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 0513022WL006553 Credited 22/12/2016   3 GAGANDEV MISHRA(Self) BH-13-022-007-00178400/1517 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 0513022WL006553 Credited 22/12/2016   4 BINDU DEV I(Self) BH-13-022-007-00178400/1544 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 0513022WL006553 Credited 22/12/2016   5 HARIHARNATH MISHRA(Self) BH-13-022-007-00178400/1424 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 0513022WL006553 Credited 22/12/2016   6 NAWALKISHOR MISHRA(Self) BH-13-022-007-00178400/1439 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 0513022WL006553 Credited 22/12/2016   7 kalyan rituparn(Self) BH-13-022-007-00178400/1446 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 0513022WL006553 Credited 22/12/2016   8 chitranjan mishra(Self) BH-13-022-007-00178400/1447 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 0513022WL006553 Credited 22/12/2016   9 PRABHAKAR MISRA(Self) BH-13-022-007-00178400/1448 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 0513022WL006553 Credited 22/12/2016   Daily Attendence 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 21240

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

Total Cash payment(In Rs.) Cash 21240 Average Per labour 2360

Total man days : 120