Muster Roll No. : 574	Date From : 17/12/2015    Date To : 31/12/2015	Sanction No. : RC/20190487    Sanction Date : 09/05/2015
Work Code : 0513022008/RC/20190487	Work Name : rajkiya madhya vidhayale kai pragan mai mitti bharai work

Measurement Book Detail

MB NO.  53        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 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 राजिन्‍द्र महतो (Self) BH-13-022-007-00178500/303 OTHER मजीरवा P P P P P P P P P P P P P P P 15 177 2655 0 0 2655 INDIA POST PAYMENTS BANK Motihari IPOS0000001 0513022WL003599 Credited 18/01/2016   2 Rmawati devi(Wife) BH-13-022-007-00178500/303 OTHER मजीरवा P P P P P P P P P P P 11 177 1947 0 0 1947 UTTAR BIHAR GRAMIN BANK PAKADIYA BAZAR CBIN0R10001 0513022WL003599 Credited 18/01/2016   3 राजा महतो (Self) BH-13-022-007-00178500/324 OTHER मजीरवा 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 0513022WL003599 Credited 18/01/2016   4 मोहर बैठा BH-13-022-007-00178500/302 SC मजीरवा P P P P P 5 177 885 0 0 885 UTTAR BIHAR GRAMIN BANK PAKADIYA BAZAR CBIN0R10001 0513022WL003599 Credited 18/01/2016   5 अकलु महतो (Self) BH-13-022-007-00178500/554 OTHER मजीरवा P P P P P P P P P P P P P 13 177 2301 0 0 2301 UTTAR BIHAR GRAMIN BANK ????? CBIN0R10001 0513022WL003599 Credited 18/01/2016   6 हरिलाल साह (Self) BH-13-022-007-00178500/308 OTHER मजीरवा 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 0513022WL003599 Credited 18/01/2016   7 हरललिया देवी BH-13-022-007-00178500/1060 OTHER मजीरवा P P P P 4 177 708 0 0 708 UTTAR BIHAR GRAMIN BANK PAKADIYA BAZAR CBIN0R10001 0513022WL003599 Credited 18/01/2016   8 रिता देवी BH-13-022-007-00178500/1063 OTHER मजीरवा P P 2 177 354 0 0 354 UTTAR BIHAR GRAMIN BANK PAKADIYA BAZAR CBIN0R10001 0513022WL003599 Credited 18/01/2016   9 मोसाफिर महतो (Self) BH-13-022-007-00178500/301 OTHER मजीरवा 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 0513022WL003599 Credited 18/01/2016   Daily Attendence 9 9 8 8 7 6 6 6 6 6 6 5 5 4 4

Category Amount Paid(In Rs.) Amount Paid SC 885 Amount Paid ST 0 Amount Paid Other 15930

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

Total Cash payment(In Rs.) Cash 16815 Average Per labour 1868.3334

Total man days : 95