Muster Roll No. : 487	Date From : 02/07/2018    Date To : 11/07/2018	Sanction No. : 20265205    Sanction Date : 26/06/2018
Work Code : 0513022007/FP/20265205	Work Name : Breach closure of Left small dam at different points near pipra of Tier river (0513022007/FP/20265205)

Measurement Book Detail

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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 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 राम भरौस साह BH-13-022-007-00178500/1063 OTHER मजीरवा P P P P P P P P P P 10 177 1770 0 0 1770 UTTAR BIHAR GRAMIN BANK PAKADIYA BAZAR CBIN0R10001 0513022WL008440 Credited 01/08/2018   2 paras mishra(Self) BH-13-022-007-00178500/1088 OTHER मजीरवा P P P P P P P P P P 10 177 1770 0 0 1770 UTTAR BIHAR GRAMIN BANK PAKADIYA BAZAR CBIN0R10001 0513022WL008440 Credited 01/08/2018   3 Shri Lal Rai(Self) BH-13-022-007-00178500/1105 OTHER मजीरवा P P P P P P P P P P 10 177 1770 0 0 1770 UTTAR BIHAR GRAMIN BANK PAKADIYA BAZAR CBIN0R10001 0513022WL008440 Credited 01/08/2018   4 Gita Devi(Wife) BH-13-022-007-00178400/997 OTHER पकरि‍या P P P P P P P P P P 10 177 1770 0 0 1770 UTTAR BIHAR GRAMIN BANK PAKADIYA BAZAR CBIN0R10001 0513022WL008440 Credited 01/08/2018   5 manorma devi(Wife) BH-13-022-007-00178400/968 SC पकरि‍या P P P P P P P P P P 10 177 1770 0 0 1770 UTTAR BIHAR GRAMIN BANK PAKADIYA BAZAR CBIN0R10001 0513022WL008440 Credited 01/08/2018   6 KANTI DEVI(Wife) BH-13-022-007-00178400/969 SC पकरि‍या P P P P P P P P P P 10 177 1770 0 0 1770 UTTAR BIHAR GRAMIN BANK PAKADIYA BAZAR CBIN0R10001 0513022WL008440 Credited 01/08/2018   7 lalita devi(Wife) BH-13-022-007-00178400/970 OTHER पकरि‍या P P P P P P P P P P 10 177 1770 0 0 1770 UTTAR BIHAR GRAMIN BANK PAKADIYA BAZAR CBIN0R10001 0513022WL008440 Credited 01/08/2018   8 देवप्रकाश मिश्रा (Self) BH-13-022-007-00178400/985 OTHER पकरि‍या P P P P P P P P P P 10 177 1770 0 0 1770 STATE BANK OF INDIA EKDARI SBIN0008184 0513022WL008440 Credited 01/08/2018   Daily Attendence 8 8 8 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 3540 Amount Paid ST 0 Amount Paid Other 10620

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

Total Cash payment(In Rs.) Cash 14160 Average Per labour 1770

Total man days : 80