Muster Roll No. : 1349	Date From : 25/02/2016    Date To : 10/03/2016	Sanction No. : RC/20209518    Sanction Date : 14/02/2016
Work Code : 0513022006/RC/20209518	Work Name : suraj bhagat ke darwaje se mahendra ray ke pakar tak sadak me mitti bharai and ettkaran work

Measurement Book Detail

MB NO.  107        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 नवल राय (Self) BH-13-022-006-00178200/294 OTHER सेमरी P P P P P P P P P P P P P P P 15 177 2655 0 0 2655       0513022WL006020 Credited 13/04/2016   2 बलिस्‍टर साह (Self) BH-13-022-006-00178200/299 OTHER सेमरी P P P P P P P P P P P P P P P 15 177 2655 0 0 2655 INDIA POST PAYMENTS BANK Motihari IPOS0000001 0513022WL006020 Credited 13/04/2016   3 दशरथ राय (Self) BH-13-022-006-00178200/308 OTHER सेमरी 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 0513022WL007384 Credited 16/05/2016   4 जयकरन राय (Self) BH-13-022-006-00178200/290 OTHER सेमरी 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 ????? CBIN0R10001 0513022WL006020 Credited 13/04/2016   5 दशई राय (Self) BH-13-022-006-00178200/209 OTHER सेमरी 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 0513022WL006020 Credited 13/04/2016   6 जियालाल राय (Self) BH-13-022-006-00178200/206 OTHER सेमरी 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 PURNAHIA SBIN0008185 0513022WL006020 Credited 13/04/2016   7 त्रिलोकी भगत(Self) BH-13-022-006-00178100/360 SC कोदरकट P P P P P P P P P P P P P P P 15 177 2655 0 0 2655 ALLAHABAD BANK JITPUR ALLA0211300 0513022WL006020 Credited 13/04/2016   8 बिरबहादुर राय (Self) BH-13-022-006-00178200/296 OTHER सेमरी 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 0513022WL006020 Credited 13/04/2016   9 मनी बैठा (Self) BH-13-022-006-00178200/200 SC सेमरी 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 0513022WL006020 Credited 13/04/2016   10 धुप राय (Self) BH-13-022-006-00178200/298 OTHER सेमरी 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 PURNAHIA SBIN0008185 0513022WL006020 Credited 13/04/2016   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 5310 Amount Paid ST 0 Amount Paid Other 21240

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

Total Cash payment(In Rs.) Cash 26550 Average Per labour 2655

Total man days : 150