Muster Roll No. : 576	Date From : 01/01/2016    Date To : 14/01/2016	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.  3

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 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 Baidhnath ram BH-13-022-007-00178400/1249 OTHER पकरि‍या P P P P P P P P P P P P P P 14 177 2478 0 0 2478 UTTAR BIHAR GRAMIN BANK PAKADIYA BAZAR CBIN0R10001 0513022WL004535 Credited 30/03/2016   2 biesmaber thakur(Self) BH-13-022-007-00178400/1354 OTHER पकरि‍या P P P P P P P P P P P P P P 14 177 2478 0 0 2478 UTTAR BIHAR GRAMIN BANK PAKADIYA BAZAR CBIN0R10001 0513022WL004535 Credited 30/03/2016   3 KRISHNNA SINGH(Self) BH-13-022-007-00178400/1369 OTHER पकरि‍या P P P P P P P P P P P P P P 14 177 2478 0 0 2478 UTTAR BIHAR GRAMIN BANK PAKADIYA BAZAR CBIN0R10001 0513022WL004535 Credited 30/03/2016   4 ramakant thakur(Self) BH-13-022-007-00178400/1370 OTHER पकरि‍या P P P P P P P P P P P P P P 14 177 2478 0 0 2478 UTTAR BIHAR GRAMIN BANK PAKADIYA BAZAR CBIN0R10001 0513022WL004535 Credited 30/03/2016   5 shivnarayan mishra(Husband) BH-13-022-007-00178400/1389 OTHER पकरि‍या P P P P P P P P P P P P P P 14 177 2478 0 0 2478 UTTAR BIHAR GRAMIN BANK PAKADIYA BAZAR CBIN0R10001 0513022WL004535 Credited 30/03/2016   6 rup kanti kuwar(Self) BH-13-022-007-00178400/1526 OTHER पकरि‍या P P P P P P P P P P P P P P 14 177 2478 0 0 2478 UTTAR BIHAR GRAMIN BANK PAKADIYA BAZAR CBIN0R10001 0513022WL004535 Credited 30/03/2016   7 dinesh shingh(Self) BH-13-022-007-00178400/1372 OTHER पकरि‍या P P P P P P P P P P P P P P 14 177 2478 0 0 2478 STATE BANK OF INDIA EKDARI SBIN0008184 0513022WL004535 Credited 30/03/2016   8 birandra shing(Self) BH-13-022-007-00178400/1371 OTHER पकरि‍या P P P P P P P P P P P P P P 14 177 2478 0 0 2478 STATE BANK OF INDIA MAHUAWA SBIN0008182 0513022WL004535 Credited 30/03/2016   Daily Attendence 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 19824

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

Total Cash payment(In Rs.) Cash 19824 Average Per labour 2478

Total man days : 112