Muster Roll No. : 2917	Date From : 03/02/2014    Date To : 08/02/2014	Sanction No. : 6009    Sanction Date : 14/12/2013
Work Code : 0543001003/LD/21643	Work Name : WAD NO 16 KE BAJAR ME MITI BHARAI KARZ

Measurement Book Detail

MB NO.  21643        Page NO.  11

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 मदन सहनी(Self) BH-43-001-003-00286000/208 OTHER मालीपोखरभिंडा P P P P P P 6 162 972 0 0 972 INDIA POST PAYMENTS BANK Sheohar IPOS0000001 0543001WL003673 Credited 16/06/2014   2 नथुनी सहनी(Self) BH-43-001-003-00286000/228 OTHER मालीपोखरभिंडा P P P P P P 6 162 972 0 0 972 CANARA BANK SHEOHAR CNRB0003132 0543001WL003673 Credited 16/06/2014   3 चमेली देवी BH-43-001-003-00286000/799 OTHER मालीपोखरभिंडा P P P P P P 6 162 972 0 0 972 CANARA BANK SHEOHAR CNRB0003132 0543001WL003673 Credited 16/06/2014   4 अनीता देवी(Self) BH-43-001-003-00286000/83 SC मालीपोखरभिंडा P P P P P P 6 162 972 0 0 972 BANK OF BARODA SHEOHAR BR., BIHAR BARB0SHEOH 0543001WL003673 Credited 16/06/2014   5 प्रतिमा देवी BH-43-001-003-00286000/96 OTHER मालीपोखरभिंडा P P P P P P 6 162 972 0 0 972 BANK OF BARODA SHEOHAR BR., BIHAR BARB0SHEOHA 0543001WL003673 Credited 16/06/2014   6 फुलकुमारी देवी BH-43-001-003-00286000/177 SC मालीपोखरभिंडा P P P P P P 6 162 972 0 0 972 BANK OF BARODA SHEOHAR BR., BIHAR BARB0SHEOHA 0543001WL003673 Credited 16/06/2014   Daily Attendence 6 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 1944 Amount Paid ST 0 Amount Paid Other 3888

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

Total Cash payment(In Rs.) Cash 5832 Average Per labour 972

Total man days : 36