Muster Roll No. : 11	Date From : 22/04/2016    Date To : 06/05/2016	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.  5

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 VINOD SHAH(Self) BH-13-022-007-00178400/1353 OTHER पकरि‍या 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 0513022WL001257 Credited 21/07/2016   2 biesmaber thakur(Self) BH-13-022-007-00178400/1354 OTHER पकरि‍या 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 0513022WL001257 Credited 21/07/2016   3 AJYA THAKUR(Self) BH-13-022-007-00178400/1359 OTHER पकरि‍या 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 0513022WL001257 Credited 21/07/2016   4 KRISHNNA SINGH(Self) BH-13-022-007-00178400/1369 OTHER पकरि‍या 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 0513022WL001257 Credited 21/07/2016   5 ramakant thakur(Self) BH-13-022-007-00178400/1370 OTHER पकरि‍या 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 0513022WL001257 Credited 21/07/2016   6 DHANJAY THAKUR(Self) BH-13-022-007-00178400/1379 OTHER पकरि‍या 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 0513022WL001257 Credited 21/07/2016   7 Uma Devi(Wife) BH-13-022-007-00178400/1394 OTHER पकरि‍या 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 0513022WL001257 Credited 21/07/2016   8 alok kumar(Self) BH-13-022-007-00178400/1342 OTHER पकरि‍या 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 0513022WL001257 Credited 21/07/2016   9 RAMYODHA MISHRA(Self) BH-13-022-007-00178400/1346 OTHER पकरि‍या A A 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 0513022WL001257   10 लछुमन शाह(Self) BH-13-022-007-00178400/1349 OTHER पकरि‍या P P A A A A A A A A A A A A A 2 177 354 0 0 354 UTTAR BIHAR GRAMIN BANK PAKADIYA BAZAR CBIN0R10001 0513022WL001257 Credited 21/07/2016   Daily Attendence 9 9 8 8 8 8 8 8 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 21594

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

Total Cash payment(In Rs.) Cash 21594 Average Per labour 2159.3999

Total man days : 122