Muster Roll No. : 265	Date From : 25/07/2016    Date To : 08/08/2016	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.  15        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 chhattu ray(Self) BH-13-022-008-00178820/1954 OTHER मठिया 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 0513022WL002261 Credited 17/08/2016   2 gatum ray(Self) BH-13-022-008-00178820/1955 OTHER मठिया P P P P A A A A A A A A A A A 4 177 708 0 0 708 UTTAR BIHAR GRAMIN BANK PAKADIYA BAZAR CBIN0R10001 0513022WL002261 Credited 17/08/2016   3 phool kumari devi(Self) BH-13-022-008-00178820/1957 OTHER मठिया 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 0513022WL002261 Credited 17/08/2016   4 rambha devi(Self) BH-13-022-008-00178820/1958 OTHER मठिया 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 0513022WL002261 Credited 17/08/2016   5 samhara devi(Self) BH-13-022-008-00178820/1959 OTHER मठिया 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 0513022WL002261 Credited 17/08/2016   6 santosh kumar(Self) BH-13-022-008-00178871/1926 OTHER मठि‍या भोपत 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 0513022WL002261 Credited 17/08/2016   7 pratap ray(Self) BH-13-022-008-00178871/1924 OTHER मठि‍या भोपत P P P P A A A A A A A A A A A 4 177 708 0 0 708 PUNJAB NATIONAL BANK LAKHAURA PUNB0156200 0513022WL002261 Credited 17/08/2016   8 shivlochan ray(Self) BH-13-022-008-00178871/1664 OTHER मठि‍या भोपत P P P A A A A A A A A A A A A 3 177 531 0 0 531 STATE BANK OF INDIA LAKHAURA SBIN0014284 0513022WL002261 Credited 17/08/2016   Daily Attendence 8 8 8 6 4 4 4 4 4 4 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 13098

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

Total Cash payment(In Rs.) Cash 13098 Average Per labour 1637.25

Total man days : 74