Muster Roll No. : 1083	Date From : 27/01/2016    Date To : 03/02/2016	Sanction No. : pj/10    Sanction Date : 08/09/2015
Work Code : 0513001005/RC/20201593	Work Name : ग्राम सिधपुर में नंदकिशोर सिंह के कल से बासो पाली माई तक सड़क में मिटटी भराई

Measurement Book Detail

MB NO.  5        Page NO.  4

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 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 रामवचन साह(Self) BH-13-001-005-00151320/1737 OTHER जगधर P P P P P P P P 8 177 1416 0 0 1416 DISTT.CENTRAL COOP.BANK RAXAUL 6 0513001WL008165 Credited 02/08/2016   2 जयनारायण प्रसाद यादव(Self) BH-13-001-005-00151320/2051 OTHER जगधर P P P P P P P P 8 177 1416 0 0 1416 DISTT.CENTRAL COOP.BANK RAXAUL 6 0513001WL008165 Credited 02/08/2016   3 रामनाथ साह (Self) BH-13-001-005-00151320/428 OTHER जगधर P P P P P P P P 8 177 1416 0 0 1416 DISTT.CENTRAL COOP.BANK RAXAUL 6 0513001WL008165 Credited 02/08/2016   4 नंदकिशोर साह BH-13-001-005-00151320/432 OTHER जगधर P P P P P P P 7 177 1239 0 0 1239 DISTT.CENTRAL COOP.BANK RAXAUL 6 0513001WL008165 Credited 02/08/2016   5 श्‍यामब‍ाबु प्रसाद BH-13-001-005-00151320/448 OTHER जगधर P P P P P P P P 8 177 1416 0 0 1416 DISTT.CENTRAL COOP.BANK RAXAUL 6 0513001WL008166 Credited 02/08/2016   6 रामलाल राम (Son) BH-13-001-005-00151320/76 SC जगधर P P P P P P P P 8 177 1416 0 0 1416 DISTT.CENTRAL COOP.BANK RAXAUL 6 0513001WL008166 Credited 02/08/2016   7 दीपन साह (Self) BH-13-001-005-00151320/806 OTHER जगधर P P P P P P P P 8 177 1416 0 0 1416 DISTT.CENTRAL COOP.BANK RAXAUL 6 0513001WL008166 Credited 02/08/2016   8 गुदर राम (Self) BH-13-001-005-00151320/82 SC जगधर P P P P P P P P 8 177 1416 0 0 1416 DISTT.CENTRAL COOP.BANK RAXAUL 6 0513001WL008166 Credited 02/08/2016   9 सूरज साह(Self) BH-13-001-005-00151320/1703 OTHER जगधर P P P P P P P P 8 177 1416 0 0 1416 DISTT.CENTRAL COOP.BANK RAXAUL 6 0513001WL008165 Credited 02/08/2016   10 मथुरा साह(Self) BH-13-001-005-00151320/1736 OTHER जगधर P P P P P P P P 8 177 1416 0 0 1416 DISTT.CENTRAL COOP.BANK RAXAUL 6 0513001WL008165 Credited 02/08/2016   Daily Attendence 10 10 10 10 9 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 2832 Amount Paid ST 0 Amount Paid Other 11151

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

Total Cash payment(In Rs.) Cash 13983 Average Per labour 1398.3

Total man days : 79