Muster Roll No. : 3	Date From : 20/04/2016    Date To : 03/05/2016	Sanction No. : 08/15-16    Sanction Date : 05/01/2016
Work Code : 0513022007/RC/20210766	Work Name : MUKYA SADAK SE SAHADAT MIYAN KE GHAR KE PAS SE NAHAR PAR TAK SADAK ME MITTI BHARAI EWAM SOLING

Measurement Book Detail

MB NO.  81        Page NO.  2

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 harichandra singh(Self) BH-13-022-007-00178400/1388 OTHER पकरि‍या X P P P P P P P P P P P A A 11 177 1947 0 0 1947 UTTAR BIHAR GRAMIN BANK PAKADIYA BAZAR CBIN0R10001 0513022WL001258 Credited 21/07/2016   2 लालजी साह (Self) BH-13-022-007-00178400/142 OTHER पकरि‍या X P P P P P P P P P P P A A 11 177 1947 0 0 1947 UTTAR BIHAR GRAMIN BANK PAKADIYA BAZAR CBIN0R10001 0513022WL001258 Credited 21/07/2016   3 HARIHARNATH MISHRA(Self) BH-13-022-007-00178400/1424 OTHER पकरि‍या X P P P P P P P P P P P A A 11 177 1947 0 0 1947 UTTAR BIHAR GRAMIN BANK PAKADIYA BAZAR CBIN0R10001 0513022WL002025 Credited 30/08/2016   4 NATHUNI SINGH(Self) BH-13-022-007-00178400/1462 OTHER पकरि‍या X P P P P P P P P P P P A A 11 177 1947 0 0 1947 UTTAR BIHAR GRAMIN BANK PAKADIYA BAZAR CBIN0R10001 0513022WL001258 Credited 21/07/2016   5 सुनिल कुमार मिश्र BH-13-022-007-00178400/1030 OTHER पकरि‍या X P P P P P P P P P P P A A 11 177 1947 0 0 1947 UTTAR BIHAR GRAMIN BANK PAKADIYA BAZAR CBIN0R10001 0513022WL001258 Credited 21/07/2016   6 दिनकर प्रसाद BH-13-022-007-00178400/1033 OTHER पकरि‍या X P P P P P P P P P P P A A 11 177 1947 0 0 1947 UTTAR BIHAR GRAMIN BANK PAKADIYA BAZAR CBIN0R10001 0513022WL001258 Credited 21/07/2016   7 रामप्रवेश राम BH-13-022-007-00178400/1035 SC पकरि‍या X P P P P P P P P P P P A A 11 177 1947 0 0 1947 UTTAR BIHAR GRAMIN BANK PAKADIYA BAZAR CBIN0R10001 0513022WL001258 Credited 21/07/2016   8 जगरनाथ पासवान BH-13-022-007-00178400/1038 SC पकरि‍या X P P P P P P P P P P P A A 11 177 1947 0 0 1947 UTTAR BIHAR GRAMIN BANK PAKADIYA BAZAR CBIN0R10001 0513022WL003887 Credited 04/10/2016   9 MO RAJKALI(Self) BH-13-022-007-00178400/1109 OTHER पकरि‍या X P P P P P P P P P P P A A 11 177 1947 0 0 1947 UTTAR BIHAR GRAMIN BANK PAKADIYA BAZAR CBIN0R10001 0513022WL001258 Credited 21/07/2016   10 madhuendra patel(Self) BH-13-022-007-00178400/1343 OTHER पकरि‍या X 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 0513022WL001258   Daily Attendence 0 9 9 9 9 9 9 9 9 9 9 9 0 0

Category Amount Paid(In Rs.) Amount Paid SC 3894 Amount Paid ST 0 Amount Paid Other 13629

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

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

Total man days : 99