Muster Roll No. : 1184	Date From : 13/05/2013    Date To : 18/05/2013	Sanction No. : 2500    Sanction Date : 18/03/2013
Work Code : 0543001003/RC/20104454	Work Name : ग्राम मालीपोखर भिण्‍डा वार्ड 02 में शिवजी साह के घ

Measurement Book Detail

MB NO.  20104454        Page NO.  6

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 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 हरेन्‍द्र राम BH-43-001-003-00286000/1503 OTHER मालीपोखरभिंडा P P P P P P 6 138 828 0 0 828       0543001WL00397 Credited 03/12/2013   2 सरस्‍वती देवी BH-43-001-003-00286000/1610 SC मालीपोखरभिंडा P P P P P P 6 138 828 0 0 828       0543001WL00397 Credited 03/12/2013   3 भोला राम BH-43-001-003-00286000/1610 SC मालीपोखरभिंडा P P P P P P 6 138 828 0 0 828 CANARA BANK SHEOHAR CNRB0003132 0543001WL00397 Credited 03/12/2013   4 रुपनराश्यण राम(Self) BH-43-001-003-00286000/136 SC मालीपोखरभिंडा P P P P P P 6 138 828 0 0 828 CANARA BANK SHEOHAR CNRB0003132 0543001WL00397 Credited 03/12/2013   5 रामशरण राम BH-43-001-003-00286000/1377 SC मालीपोखरभिंडा P P P P P P 6 138 828 0 0 828 CANARA BANK SHEOHAR CNRB0003132 0543001WL00397 Credited 03/12/2013   6 राजा राम(Self) BH-43-001-003-00286000/119 SC मालीपोखरभिंडा P P P P P P 6 138 828 0 0 828 CANARA BANK SHEOHAR CNRB0003132 0543001WL00397 Credited 03/12/2013   7 गीता देवी BH-43-001-003-00286000/119 SC मालीपोखरभिंडा P P P P P P 6 138 828 0 0 828 CANARA BANK SHEOHAR CNRB0003132 0543001WL00397 Credited 03/12/2013   8 मोहीत पंडित(Self) BH-43-001-003-00286000/539 OTHER मालीपोखरभिंडा P P P P P P 6 138 828 0 0 828 BANK OF BARODA SHEOHAR BR., BIHAR BARB0SHEOHA 0543001WL00397 Credited 03/12/2013   9 विगु राम(Self) BH-43-001-003-00286000/128 SC मालीपोखरभिंडा P P P P P P 6 138 828 0 0 828 STATE BANK OF INDIA Seohar Bazaar SBIN0014298 0543001WL00397 Credited 03/12/2013   10 शुशिला BH-43-001-003-00286000/128 SC मालीपोखरभिंडा P P P P P P 6 138 828 0 0 828 STATE BANK OF INDIA Seohar Bazaar SBIN0014298 0543001WL00397 Credited 03/12/2013   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 6624 Amount Paid ST 0 Amount Paid Other 1656

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

Total Cash payment(In Rs.) Cash 8280 Average Per labour 828

Total man days : 60