Muster Roll No. : 708	Date From : 01/01/2016    Date To : 14/01/2016	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.  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 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 Hardev rai(Self) BH-13-022-007-00178400/1270-A OTHER पकरि‍या 0 177 0 0 0 0       0513022WL004535   2 अखिलेश राय BH-13-022-007-00178400/1069 OTHER पकरि‍या P P P P P P P P P P P 11 177 1947 0 0 1947 UTTAR BIHAR GRAMIN BANK PAKADIYA BAZAR CBIN0R10001 0513022WL008234 Credited 01/08/2016   3 kapildev ray(Self) BH-13-022-007-00178400/1252 OTHER पकरि‍या P P P P P P P P P P P 11 177 1947 0 0 1947 UTTAR BIHAR GRAMIN BANK PAKADIYA BAZAR CBIN0R10001 0513022WL004535 Credited 30/03/2016   4 बिन्‍देश्‍वर राय BH-13-022-007-00178400/1014 OTHER पकरि‍या P P P P P P P P P P P 11 177 1947 0 0 1947 UTTAR BIHAR GRAMIN BANK PAKADIYA BAZAR CBIN0R10001 0513022WL004535 Credited 30/03/2016   5 manoj ray(Self) BH-13-022-007-00178400/1509 OTHER पकरि‍या P P P P P P P P P P P 11 177 1947 0 0 1947 UTTAR BIHAR GRAMIN BANK PAKADIYA BAZAR CBIN0R10001 0513022WL004535 Credited 30/03/2016   6 बालेश्‍वर राय (Self) BH-13-022-007-00178400/222 OTHER पकरि‍या P P P P P P P P P P P 11 177 1947 0 0 1947 UTTAR BIHAR GRAMIN BANK PAKADIYA BAZAR CBIN0R10001 0513022WL004535 Credited 30/03/2016   7 सोमेश्‍वर प्रसाद BH-13-022-007-00178400/1021 OTHER पकरि‍या P P P P P P P P P P P 11 177 1947 0 0 1947 ALLAHABAD BANK JITPUR ALLA0211300 0513022WL004535 Credited 30/03/2016   8 हरिशंकर (Self) BH-13-022-007-00178400/284 OTHER पकरि‍या P P P P P P P P P P P 11 177 1947 0 0 1947 STATE BANK OF INDIA EKDARI SBIN0008184 0513022WL008234 Credited 01/08/2016   9 RAMDEV RAY(Father) BH-13-022-007-00178400/1285 OTHER पकरि‍या P P P P P P P P P P P 11 177 1947 0 0 1947 STATE BANK OF INDIA EKDARI SBIN0008184 0513022WL004535 Credited 30/03/2016   10 ramesh prasad(Self) BH-13-022-007-00178400/1251 OTHER पकरि‍या P P P P P P P P P P P 11 177 1947 0 0 1947 ALLAHABAD BANK JITPUR ALLA0211300 0513022WL004535 Credited 30/03/2016   Daily Attendence 0 0 0 9 9 9 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 17523

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

Total Cash payment(In Rs.) Cash 17523 Average Per labour 1752.3

Total man days : 99