Muster Roll No. : 1353	Date From : 11/03/2016    Date To : 25/03/2016	Sanction No. : RC/20209518    Sanction Date : 14/02/2016
Work Code : 0513022006/RC/20209518	Work Name : suraj bhagat ke darwaje se mahendra ray ke pakar tak sadak me mitti bharai and ettkaran work

Measurement Book Detail

MB NO.  107        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 संतोष प्रसाद(Self) BH-13-022-006-00178200/689 OTHER सेमरी P P P P P P P P P P P P P P P 15 177 2655 0 0 2655       0513022WL006020 Credited 13/04/2016   2 अकलू भगत (Self) BH-13-022-006-00178200/622 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 0513022WL006020 Credited 13/04/2016   3 सजावल राय (Self) BH-13-022-006-00178200/637 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 ????? CBIN0R10001 0513022WL006020 Credited 13/04/2016   4 धरमन भगत (Self) BH-13-022-006-00178200/623 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 LAKHAURA SBIN0014284 0513022WL006020 Credited 13/04/2016   5 राघो राय (Self) BH-13-022-006-00178200/629 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 0513022WL006020 Credited 13/04/2016   6 रामप्रवेश राय (Self) BH-13-022-006-00178200/632 OTHER सेमरी A A A A A A A A A A A A A A A 0 177 0 0 0 0 STATE BANK OF INDIA PURNAHIA SBIN0008185 0513022WL006020   7 विलट राय (Self) BH-13-022-006-00178200/631 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 0513022WL006020 Credited 13/04/2016   8 उमेश प्रसाद (Self) BH-13-022-006-00178200/309 OTHER सेमरी P P P P P P P P P P P P P P P 15 177 2655 0 0 2655 CENTRAL BANK OF INDIA GHORASHAN CBIN0281057 0513022WL006020 Credited 13/04/2016   9 सुरज राय BH-13-022-006-00178200/308 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 0513022WL006020 Credited 13/04/2016   Daily Attendence 8 8 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 21240

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

Total Cash payment(In Rs.) Cash 21240 Average Per labour 2360

Total man days : 120