Muster Roll No. : 1124	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 mahmood miya(Self) BH-13-022-008-00178820/1816 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 bideshwari mahto(Self) BH-13-022-008-00178820/1817 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 0513022WL015482 Credited 15/09/2020   3 manjor miya(Self) BH-13-022-008-00178820/1818 OTHER मठिया P P A A A A A A A A A A A A A 2 177 354 0 0 354 UTTAR BIHAR GRAMIN BANK PAKADIYA BAZAR CBIN0R10001 0513022WL009511 Credited 19/04/2017   4 yado thakur(Self) BH-13-022-008-00178820/1819 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   5 vinod prasad(Self) BH-13-022-008-00178820/1820 OTHER मठिया P A A A A A A A A A A A A A A 1 177 177 0 0 177 UTTAR BIHAR GRAMIN BANK PAKADIYA BAZAR CBIN0R10001 0513022WL009511 Credited 19/04/2017   6 chandan kumar(Self) BH-13-022-008-00178820/1822 OTHER मठिया P P P P A A A A A A A A A A A 4 177 708 0 0 708 UTTAR BIHAR GRAMIN BANK PAKADIYA BAZAR CBIN0R10001 0513022WL009511 Credited 19/04/2017   7 lalan ray(Self) BH-13-022-008-00178820/1824 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   8 laldhar thakur(Self) BH-13-022-008-00178820/1825 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   9 ramprit ray(Self) BH-13-022-008-00178820/1821 OTHER मठिया P P P P A A A A A A A A A A A 4 177 708 0 0 708 PUNJAB NATIONAL BANK LAKHAURA PUNB0156200 0513022WL009511 Credited 19/04/2017   10 rama ray(Self) BH-13-022-008-00178820/1823 OTHER मठिया P P P P P P P P P P P P P A A 13 177 2301 0 0 2301 STATE BANK OF INDIA CHIRAIYA SBIN0002928 0513022WL009511 Credited 19/04/2017   Daily Attendence 10 9 8 8 6 6 4 3 1 1 1 1 1 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10443

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

Total Cash payment(In Rs.) Cash 10443 Average Per labour 1044.3

Total man days : 59