Muster Roll No. : 218712	Date From : 15/09/2012    Date To : 20/09/2012	Sanction No. : 532    Sanction Date : 12/05/2012
Work Code : 0543004001/WC/6434	Work Name : ग्राम रामवन के श्री रामदेनी सिंह लघु कृषक के निजी

Measurement Book Detail

MB NO.  01/12-13        Page NO.  4

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 अनशु देवी BH-43-004-001-00292600/924 OTHER रोहुआ P P P P P P 6 144 864 0 0 864       07/02/2013   2 ललिता दकवी BH-43-004-001-00292600/925 OTHER रोहुआ P P P P P P 6 144 864 0 0 864       07/02/2013   3 शीवदुलारी देवी(Self) BH-43-004-001-00292700/920 OTHER रामवाण P P P P P P 6 144 864 0 0 864       07/02/2013   4 वकील राय(Self) BH-43-004-001-00292600/932 OTHER रोहुआ P P P P P P 6 144 864 0 0 864 STATE BANK OF INDIA SHEOHAR SBIN0004447 07/02/2013   5 अनि‍ता देवी(Self) BH-43-004-001-00292600/929 OTHER रोहुआ P P P P P P 6 144 864 0 0 864 PUNJAB NATIONAL BANK SHEOHAR BIHAR PUNB0499300 07/02/2013   6 सनेही राय BH-43-004-001-00292600/929 OTHER रोहुआ P P P P P P 6 144 864 0 0 864 PUNJAB NATIONAL BANK SHEOHAR BIHAR PUNB0499300 07/02/2013   7 राधीका देवी BH-43-004-001-00292600/932 OTHER रोहुआ P P P P P P 6 144 864 0 0 864 PUNJAB NATIONAL BANK SHEOHAR BIHAR PUNB0499300 07/02/2013   8 जय किशोर राय(Self) BH-43-004-001-00292600/924 OTHER रोहुआ P P P P P P 6 144 864 0 0 864 PUNJAB NATIONAL BANK SHEOHAR BIHAR PUNB0499300 07/02/2013   9 सोनेलाल राय BH-43-004-001-00292700/920 OTHER रामवाण P P P P P P 6 144 864 0 0 864 BANK OF BARODA Jahargirpur BARB0JAHSHE 07/02/2013   10 रामकिशोर राय(Self) BH-43-004-001-00292600/925 OTHER रोहुआ P P P P P P 6 144 864 0 0 864 BANK OF BARODA Jahargirpur BARB0JAHSHE 07/02/2013   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 8640

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

Total Cash payment(In Rs.) Cash 8640 Average Per labour 864

Total man days : 60