Muster Roll No. : 444	Date From : 02/12/2015    Date To : 16/12/2015	Sanction No. : RC/20191014    Sanction Date : 10/05/2015
Work Code : 0513022006/RC/20191014	Work Name : samri pokhra sai kudarkate tak sarak mai mitti bharai work

Measurement Book Detail

MB NO.  54        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 राजपति देवी(Self) BH-13-022-006-00178200/1087 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 0513022WL003188 Credited 01/01/2016   2 प्रमिला देवी(Wife) BH-13-022-006-00178200/1556 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 0513022WL003188 Credited 01/01/2016   3 RAMDEO RAY(Self) BH-13-022-006-00178200/1855 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 0513022WL003188 Credited 01/01/2016   4 शांति देवी(Wife) BH-13-022-006-00178200/1921 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 0513022WL003188 Credited 01/01/2016   5 चन्‍दा देवी (Wife) BH-13-022-006-00178200/1922 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 0513022WL003188 Credited 01/01/2016   6 प्रभु राय(Self) BH-13-022-006-00178200/1559 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 0513022WL003188 Credited 01/01/2016   7 bisun dev mahto(Self) BH-13-022-006-00178200/1971 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 SBIN000818 0513022WL003188 Credited 01/01/2016   8 श्रीपती देवी(Self) BH-13-022-006-00178200/1083 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 0513022WL003188 Credited 01/01/2016   9 बच्‍चन राय(Self) BH-13-022-006-00178200/1105 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 NIMUIA SAP SBIN0009214 0513022WL003188 Credited 01/01/2016   10 BHAGRITH RAY(Self) BH-13-022-006-00178200/1849 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 0513022WL003188 Credited 01/01/2016   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 0 Amount Paid ST 0 Amount Paid Other 26550

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

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

Total man days : 150