Muster Roll No. : 738	Date From : 31/05/2014    Date To : 05/06/2014	Sanction No. : 594    Sanction Date : 05/02/2013
Work Code : 0543001008/LD/13302	Work Name : WARD 13 ANU JATI AND B.P.L Muhla Me Mitti Bhrai

Measurement Book Detail

MB NO.  5        Page NO.  5

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 ashok kumar(Self) BH-43-001-008-00289900/1905 OTHER पराही P P P P P P 6 162 972 0 0 972       0543001WL000452 Credited 15/06/2014   2 sunaina devi(Self) BH-43-001-008-00289900/1894 SC पराही P P P P P P 6 162 972 0 0 972 STATE BANK OF INDIA SHEOHAR SBIN0004447 0543001WL000452 Credited 15/06/2014   3 naresh saah BH-43-001-008-00289900/1894 SC पराही P P P P P P 6 162 972 0 0 972 STATE BANK OF INDIA SHEOHAR SBIN0004447 0543001WL000452 Credited 15/06/2014   4 suresh prsad(Self) BH-43-001-008-00289900/1903 OTHER पराही P P P P P P 6 162 972 0 0 972 STATE BANK OF INDIA SHEOHAR SBIN0004447 0543001WL000452 Credited 15/06/2014   5 jaynadan prasad(Self) BH-43-001-008-00289900/1904 OTHER पराही P P P P P P 6 162 972 0 0 972 STATE BANK OF INDIA SHEOHAR SBIN0004447 0543001WL000452 Credited 15/06/2014   6 nageena devi(Self) BH-43-001-008-00289800/1984 SC रामपुरयाडु P P P P P P 6 162 972 0 0 972 CENTRAL BANK OF INDIA SHEOHAR CBIN0280019 0543001WL000452 Credited 15/06/2014   7 mahabati devi(Self) BH-43-001-008-00289800/1983 SC रामपुरयाडु P P P P P P 6 162 972 0 0 972 CENTRAL BANK OF INDIA SHEOHAR CBIN0280019 0543001WL000452 Credited 15/06/2014   8 sidharth kumar(Self) BH-43-001-008-00289900/1893 SC पराही P P P P P P 6 162 972 0 0 972 STATE BANK OF INDIA SHEOHAR SBIN0004447 0543001WL000452 Credited 15/06/2014   9 nageena devi BH-43-001-008-00289800/1985 SC रामपुरयाडु P P P P P P 6 162 972 0 0 972 CENTRAL BANK OF INDIA SHEOHAR CBIN0280019 0543001WL000452 Credited 15/06/2014   Daily Attendence 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 5832 Amount Paid ST 0 Amount Paid Other 2916

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

Total Cash payment(In Rs.) Cash 8748 Average Per labour 972

Total man days : 54