Muster Roll No. : 7	Date From : 20/04/2016    Date To : 03/05/2016	Sanction No. : 08/15-16    Sanction Date : 05/01/2016
Work Code : 0513022007/RC/20210766	Work Name : MUKYA SADAK SE SAHADAT MIYAN KE GHAR KE PAS SE NAHAR PAR TAK SADAK ME MITTI BHARAI EWAM SOLING

Measurement Book Detail

MB NO.  81        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 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 Jhapshi Devi(Wife) BH-13-022-007-00178400/977 SC पकरि‍या X P P P P P P P P P P P A A 11 177 1947 0 0 1947 UTTAR BIHAR GRAMIN BANK PAKADIYA BAZAR CBIN0R10001 0513022WL001258 Credited 21/07/2016   2 RAJKUMARI DEVI(Wife) BH-13-022-007-00178400/494 SC पकरि‍या X P P P P P P P P P P P A A 11 177 1947 0 0 1947 UTTAR BIHAR GRAMIN BANK PAKADIYA BAZAR CBIN0R10001 0513022WL001258 Credited 21/07/2016   3 आशनारायण पासवान (Self) BH-13-022-007-00178400/499 OTHER पकरि‍या X P P P P P P P P P P P A A 11 177 1947 0 0 1947 UTTAR BIHAR GRAMIN BANK PAKADIYA BAZAR CBIN0R10001 0513022WL001258 Credited 21/07/2016   4 MEENA DEVI(Wife) BH-13-022-007-00178400/499 OTHER पकरि‍या X P P P P P P P P P P P A A 11 177 1947 0 0 1947 UTTAR BIHAR GRAMIN BANK PAKADIYA BAZAR CBIN0R10001 0513022WL001258 Credited 21/07/2016   5 शिवलोचन राम (Self) BH-13-022-007-00178400/577 SC पकरि‍या X P P P P P P P P P P P A A 11 177 1947 0 0 1947 UTTAR BIHAR GRAMIN BANK PAKADIYA BAZAR CBIN0R10001 0513022WL001258 Credited 21/07/2016   6 राज कुमार राउत (Self) BH-13-022-007-00178400/756 OTHER पकरि‍या X P P P P P P P P P P P A A 11 177 1947 0 0 1947 UTTAR BIHAR GRAMIN BANK PAKADIYA BAZAR CBIN0R10001 0513022WL001258 Credited 21/07/2016   7 संजीव कुमार पटेल (Self) BH-13-022-007-00178400/836 OTHER पकरि‍या X P P P P P P P P P P P A A 11 177 1947 0 0 1947 UTTAR BIHAR GRAMIN BANK PAKADIYA BAZAR CBIN0R10001 0513022WL001258 Credited 21/07/2016   8 KANTI DEVI(Wife) BH-13-022-007-00178400/969 SC पकरि‍या X P P P P P P P P P P P A A 11 177 1947 0 0 1947 UTTAR BIHAR GRAMIN BANK PAKADIYA BAZAR CBIN0R10001 0513022WL001258 Credited 21/07/2016   9 देवप्रकाश मिश्रा (Self) BH-13-022-007-00178400/985 OTHER पकरि‍या X P P P P P P P P P P P A A 11 177 1947 0 0 1947 STATE BANK OF INDIA EKDARI SBIN0008184 0513022WL001258 Credited 21/07/2016   10 रामदेव पासवान (Self) BH-13-022-007-00178400/977 SC पकरि‍या X P P P P P P P P P P P A A 11 177 1947 0 0 1947 STATE BANK OF INDIA EKDARI SBIN0008184 0513022WL015230   Daily Attendence 0 10 10 10 10 10 10 10 10 10 10 10 0 0

Category Amount Paid(In Rs.) Amount Paid SC 9735 Amount Paid ST 0 Amount Paid Other 9735

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

Total Cash payment(In Rs.) Cash 19470 Average Per labour 1947

Total man days : 110