Muster Roll No. : 1130	Date From : 18/01/2017    Date To : 01/02/2017	Sanction No. : RC/20223201    Sanction Date : 05/07/2016
Work Code : 0513022008/RC/20223201	Work Name : gram godihya ke trimuhan se pipra ghat tak sadak me mitti bharai and ett soling work

Measurement Book Detail

MB NO.  14        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 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 विश्‍वनाथ महतो(Self) BH-13-022-008-00178820/500 OTHER मठिया P P P P P P P P P P P P P A A 13 177 2301 0 0 2301 UTTAR BIHAR GRAMIN BANK PAKADIYA BAZAR CBIN0R10001 0513022WL009511 Credited 19/04/2017   2 चन्द्रिका महतो(Self) BH-13-022-008-00178820/574 OTHER मठिया P P P A A A A A A A A A A A A 3 177 531 0 0 531 UTTAR BIHAR GRAMIN BANK PAKADIYA BAZAR CBIN0R10001 0513022WL009511 Credited 19/04/2017   3 महंथ राय(Self) BH-13-022-008-00178820/66 OTHER मठिया P P P P P P P P P P P P A A A 12 177 2124 0 0 2124 UTTAR BIHAR GRAMIN BANK PAKADIYA BAZAR CBIN0R10001 0513022WL009511 Credited 19/04/2017   4 नन्‍हक राय(Self) BH-13-022-008-00178820/676 OTHER मठिया P P P P P P P P A A A A A A A 8 177 1416 0 0 1416 UTTAR BIHAR GRAMIN BANK PAKADIYA BAZAR CBIN0R10001 0513022WL009511 Credited 19/04/2017   5 पुकार ठाकुर(Self) BH-13-022-008-00178820/715 SC मठिया P P P P P P P P A A A A A A A 8 177 1416 0 0 1416 UTTAR BIHAR GRAMIN BANK ????? CBIN0R10001 0513022WL015604 Credited 16/12/2020   6 रामलखन राय(Self) BH-13-022-008-00178820/78 OTHER मठिया P P P P P P P P P P P P P A A 13 177 2301 0 0 2301 UTTAR BIHAR GRAMIN BANK PAKADIYA BAZAR CBIN0R10001 0513022WL009511 Credited 19/04/2017   7 पासपात राय(Self) BH-13-022-008-00178820/489 OTHER मठिया P P P P P P P P P P A A A A A 10 177 1770 0 0 1770 STATE BANK OF INDIA MAHUAWA SBIN0008182 0513022WL009511 Credited 19/04/2017   8 rina devi(Self) BH-13-022-008-00178871/1704 OTHER मठि‍या भोपत P P P P P A A A A A A A A A A 5 177 885 0 0 885 STATE BANK OF INDIA LAKHAURA SBIN0014284 0513022WL009511 Credited 19/04/2017   Daily Attendence 8 8 8 7 7 6 6 6 4 4 3 3 2 0 0

Category Amount Paid(In Rs.) Amount Paid SC 1416 Amount Paid ST 0 Amount Paid Other 11328

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

Total Cash payment(In Rs.) Cash 12744 Average Per labour 1593

Total man days : 72