Muster Roll No. : 663	Date From : 03/11/2016    Date To : 17/11/2016	Sanction No. : /RC/202237    Sanction Date : 12/07/2016
Work Code : 0513022007/RC/20223708	Work Name : nathuni singh se ghar se lekar pokhara tak sadak me mitti bhari and ett soling and ek puliya nirman

Measurement Book Detail

MB NO.  41        Page NO.  2

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 SITARAM RATUH(Self) BH-13-022-007-00178400/56 OTHER पकरि‍या P P P A P P P P P P P P P P P 14 177 2478 0 0 2478       0513022WL005479 Credited 29/11/2016   2 MANOJ PRASAD(Self) BH-13-022-007-00178500/1414 OTHER मजीरवा P P P A P P P P P P P P P P P 14 177 2478 0 0 2478 UTTAR BIHAR GRAMIN BANK PAKADIYA BAZAR CBIN0R10001 0513022WL005479 Credited 29/11/2016   3 CHUTU SHAH(Self) BH-13-022-007-00178500/1515 OTHER मजीरवा P P P A P P P P P P P P P P P 14 177 2478 0 0 2478 UTTAR BIHAR GRAMIN BANK PAKADIYA BAZAR CBIN0R10001 0513022WL005479 Credited 29/11/2016   4 anita devi(Wife) BH-13-022-007-00178400/375 OTHER पकरि‍या P P P A P P P P P P P P P P P 14 177 2478 0 0 2478 UTTAR BIHAR GRAMIN BANK PAKADIYA BAZAR CBIN0R10001 0513022WL005479 Credited 29/11/2016   5 जगत राय (Self) BH-13-022-007-00178400/387 OTHER पकरि‍या P P P A P P P P P P P P P P P 14 177 2478 0 0 2478 UTTAR BIHAR GRAMIN BANK PAKADIYA BAZAR CBIN0R10001 0513022WL005479 Credited 29/11/2016   6 द्रोपती देवी (Wife) BH-13-022-007-00178400/417 SC पकरि‍या P P P A P P P P P P P P P X X 12 177 2124 0 0 2124 UTTAR BIHAR GRAMIN BANK PAKADIYA BAZAR CBIN0R10001 0513022WL005479 Credited 29/11/2016   7 अनिता देवी(Wife) BH-13-022-007-00178400/756 OTHER पकरि‍या P P P A P P P P P P P P P X X 12 177 2124 0 0 2124 UTTAR BIHAR GRAMIN BANK PAKADIYA BAZAR CBIN0R10001 0513022WL005479 Credited 29/11/2016   8 मु0 उमरावती कुअर (Self) BH-13-022-007-00178400/835 OTHER पकरि‍या P P P A P P P P P P P P P P P 14 177 2478 0 0 2478 UTTAR BIHAR GRAMIN BANK PAKADIYA BAZAR CBIN0R10001 0513022WL005479 Credited 29/11/2016   9 जगत ठाकुर(Self) BH-13-022-007-00178400/896 OTHER पकरि‍या P P P A P P P P P P P P P P P 14 177 2478 0 0 2478 UTTAR BIHAR GRAMIN BANK PAKADIYA BAZAR CBIN0R10001 0513022WL005479 Credited 29/11/2016   10 paras mishra(Self) BH-13-022-007-00178500/1088 OTHER मजीरवा P P P A P P P P P P P P P P P 14 177 2478 0 0 2478 UTTAR BIHAR GRAMIN BANK PAKADIYA BAZAR CBIN0R10001 0513022WL005479 Credited 29/11/2016   Daily Attendence 10 10 10 0 10 10 10 10 10 10 10 10 10 8 8

Category Amount Paid(In Rs.) Amount Paid SC 2124 Amount Paid ST 0 Amount Paid Other 21948

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

Total Cash payment(In Rs.) Cash 24072 Average Per labour 2407.2

Total man days : 136