Muster Roll No. : 1477	Date From : 21/03/2017    Date To : 31/03/2017	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.  6

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 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 rajkishor mahto(Self) BH-13-022-008-00178710/1933 OTHER इनरवा P P P P P P P P P P P 11 177 1947 0 0 1947 INDIA POST PAYMENTS BANK Motihari IPOS0000001 0513022WL013567 Credited 26/05/2017   2 beyas devi(Self) BH-13-022-008-00178710/1812 OTHER इनरवा P P P P P P P P P P P 11 177 1947 0 0 1947 UTTAR BIHAR GRAMIN BANK ????? CBIN0R10001 0513022WL013567 Credited 26/05/2017   3 ajay kumar kushwaha(Self) BH-13-022-008-00178710/1932 OTHER इनरवा P P P P P P P P P P P 11 177 1947 0 0 1947 UTTAR BIHAR GRAMIN BANK PAKADIYA BAZAR CBIN0R10001 0513022WL013567 Credited 26/05/2017   4 manoj prasad kushwaha(Self) BH-13-022-008-00178710/1931 OTHER इनरवा P P P P P P P P P P P 11 177 1947 0 0 1947 PUNJAB NATIONAL BANK LAKHAURA PUNB0156200 0513022WL013567 Credited 26/05/2017   5 akash kumar(Self) BH-13-022-008-00178710/1936 OTHER इनरवा P P P P P P P P P P P 11 177 1947 0 0 1947 STATE BANK OF INDIA PURNAHIA SBIN0008185 0513022WL013567 Credited 26/05/2017   6 radheshayam kumar(Self) BH-13-022-008-00178730/1691 SC खैरवा P P P P P P P P P P P 11 177 1947 0 0 1947 STATE BANK OF INDIA CHIRAIYA SBIN0002928 0513022WL015045 Credited 13/04/2018   7 nitesh kumar(Self) BH-13-022-008-00178730/1791 OTHER खैरवा P P P P P P P P P P P 11 177 1947 0 0 1947 STATE BANK OF INDIA CHIRAIYA SBIN0002928 0513022WL013567 Credited 26/05/2017   8 pramila devi(Self) BH-13-022-008-00178730/1789 OTHER खैरवा P P P P P P P P P P P 11 177 1947 0 0 1947 STATE BANK OF INDIA CHIRAIYA SBIN0002928 0513022WL013567 Credited 26/05/2017   9 sambhogiya devi(Self) BH-13-022-008-00178730/1790 OTHER खैरवा P P P P P P P P P P P 11 177 1947 0 0 1947 STATE BANK OF INDIA CHIRAIYA SBIN0002928 0513022WL013567 Credited 26/05/2017   Daily Attendence 9 9 9 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 1947 Amount Paid ST 0 Amount Paid Other 15576

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

Total Cash payment(In Rs.) Cash 17523 Average Per labour 1947

Total man days : 99