Muster Roll No. : 14	Date From : 11/09/2015    Date To : 26/09/2015	Sanction No. : 20193729    Sanction Date : 03/09/2015
Work Code : 0516016005/RC/20193729	Work Name : प्रधानमंत्री सडक के दोनो तरफ हरिजन टोला माधेापुर मे मिटटी भराई

Measurement Book Detail

MB NO.  1        Page NO.  1

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 16 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 रामनाथ साह(Self) BH-16-016-005-02005200/1236 OTHER धर्मपुरा रमराई P P P P P P P P P P P P P P P P 16 177 2832 0 0 2832       0516016WL000974 Credited 17/10/2015   2 JANKI DEVI(Wife) BH-16-016-005-02005200/1324 OTHER धर्मपुरा रमराई P P P P P P P P P P P P P P P P 16 177 2832 0 0 2832       0516016WL000974 Credited 17/10/2015   3 रमेश राय(Self) BH-16-016-005-02005200/1819 OTHER धर्मपुरा रमराई P P P P P P P P P P P P P P P P 16 177 2832 0 0 2832 UTTAR BIHAR GRAMIN BANK Chandpura Desari CBIN0R10001 0516016WL000974 Credited 17/10/2015   4 Kishuni devi(Wife) BH-16-016-005-02005200/1820 SC धर्मपुरा रमराई P P P P P P P P P P P P P P P P 16 177 2832 0 0 2832 UTTAR BIHAR GRAMIN BANK Chandpura Desari CBIN0R10001 0516016WL000974 Credited 17/10/2015   5 सहदेव राय BH-16-016-005-02005200/1829 OTHER धर्मपुरा रमराई P P P P P P P P P P P P P P P P 16 177 2832 0 0 2832 UTTAR BIHAR GRAMIN BANK Chandpura Desari CBIN0R10001 0516016WL000974 Credited 17/10/2015   6 विगन राय(Self) BH-16-016-005-02005200/183 OTHER धर्मपुरा रमराई P P P P P P P P P P P P P P P P 16 177 2832 0 0 2832 UTTAR BIHAR GRAMIN BANK Chandpura Desari CBIN0R10001 0516016WL000974 Credited 17/10/2015   7 sayam nandan ray(Self) BH-16-016-005-02005200/1324 OTHER धर्मपुरा रमराई P P P P P P P P P P P P P P P P 16 177 2832 0 0 2832 UTTAR BIHAR GRAMIN BANK Chandpura Desari CBIN0R10001 0516016WL000974 Credited 17/10/2015   8 BINDU DEVI(Wife) BH-16-016-005-02005200/1807 OTHER धर्मपुरा रमराई P P P P P P P P P P P P P P P P 16 177 2832 0 0 2832 UTTAR BIHAR GRAMIN BANK deseri CBIN0R10001 0516016WL000974 Rejected   9 सुरेश राय(Self) BH-16-016-005-02005200/1798 OTHER धर्मपुरा रमराई P P P P P P P P P P P P P P P P 16 177 2832 0 0 2832 STATE BANK OF INDIA DESRI SBIN0002932 0516016WL000974 Credited 17/10/2015   10 pravati devi(Self) BH-16-016-005-02005200/129 SC धर्मपुरा रमराई 0 177 0 0 0 0 AIRTEL PAYMENTS BANK LIMITED Airtel Payments Branch AIRP0000001 0516016WL000974   Daily Attendence 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 2832 Amount Paid ST 0 Amount Paid Other 22656

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

Total Cash payment(In Rs.) Cash 25488 Average Per labour 2548.8

Total man days : 144