Muster Roll No. : 12	Date From : 22/04/2016    Date To : 06/05/2016	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.  5

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 sukal ray(Self) BH-13-022-007-00178400/1501 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 0513022WL001257 Credited 21/07/2016   2 sunil rai(Self) BH-13-022-007-00178400/1504 OTHER पकरि‍या A A A A A A A A A A A A A A A 0 177 0 0 0 0 UTTAR BIHAR GRAMIN BANK PAKADIYA BAZAR CBIN0R10001 0513022WL001257   3 LALBACHI DEVI(Self) BH-13-022-007-00178400/1524 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 0513022WL001257 Credited 21/07/2016   4 रवीन्‍द्र ठाकुर BH-13-022-007-00178400/162 SC 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 0513022WL001257 Credited 21/07/2016   5 dipesh kr thakur(Self) BH-13-022-007-00178400/1727 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 0513022WL001257 Credited 21/07/2016   6 बलिटु साह(Self) BH-13-022-007-00178400/176 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 0513022WL001257 Credited 21/07/2016   7 अखिलेश्‍वर मिश्र (Self) BH-13-022-007-00178400/189 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 0513022WL001257 Credited 21/07/2016   8 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 0513022WL001257 Credited 21/07/2016   9 brendra ray(Self) BH-13-022-007-00178400/1464 OTHER पकरि‍या A A A A A A A A A A A A A A A 0 177 0 0 0 0 UTTAR BIHAR GRAMIN BANK PAKADIYA BAZAR CBIN0R10001 0513022WL001257   10 KUSHAL TD(Self) BH-13-022-007-00178400/1454 OTHER पकरि‍या P P P P P P P P P P P P P P P 15 177 2655 0 0 2655 STATE BANK OF INDIA EKDARI SBIN0008184 0513022WL001257 Credited 21/07/2016   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 2655 Amount Paid ST 0 Amount Paid Other 18585

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

Total Cash payment(In Rs.) Cash 21240 Average Per labour 2124

Total man days : 120