Muster Roll No. : 681	Date From : 12/04/2013    Date To : 17/04/2013	Sanction No. : 597    Sanction Date : 11/02/2013
Work Code : 0543003004/LD/11382	Work Name : बसहियाशेख अंतर्गत वार्ड सं0 4 के बीपीएल परिवार के

Measurement Book Detail

MB NO.  597        Page NO.  1

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 बेबी खातुन(Self) BH-43-003-004-00284300/2058 OTHER बशहीया शेख P P P P P 5 138 690 0 0 690       0543003WL00148 Credited 07/06/2013   2 पप्‍पु BH-43-003-004-00284300/2058 OTHER बशहीया शेख P P P P P 5 138 690 0 0 690       0543003WL00148 Credited 07/06/2013   3 मुन्‍नू BH-43-003-004-00284300/2058 OTHER बशहीया शेख P P P P P 5 138 690 0 0 690       0543003WL00148 Credited 07/06/2013   4 Najmun nesha(Self) BH-43-003-004-00284300/2222 OTHER बशहीया शेख P P P P P 5 138 690 0 0 690       0543003WL00148 Credited 07/06/2013   5 Ajmal sah BH-43-003-004-00284300/2222 OTHER बशहीया शेख P P P P P 5 138 690 0 0 690       0543003WL00148 Credited 07/06/2013   6 Sadare Alam BH-43-003-004-00284300/2228 OTHER बशहीया शेख P P P P P 5 138 690 0 0 690       0543003WL00148 Credited 07/06/2013   7 Babu saidul BH-43-003-004-00284300/2228 OTHER बशहीया शेख P P P P P 5 138 690 0 0 690       0543003WL00148 Credited 07/06/2013   8 Najeem(Self) BH-43-003-004-00284300/2239 OTHER बशहीया शेख P P P P P 5 138 690 0 0 690 BANK OF BARODA AMBAKALAN, BIHAR BARB0AMBAKA 0543003WL00148 Credited 07/06/2013   9 सखरी खातुन BH-43-003-004-00284300/2059 OTHER बशहीया शेख P P P P P 5 138 690 0 0 690 BANK OF BARODA PIPRAHI,BIHAR BARB0PIPRAH 0543003WL00148 Credited 07/06/2013   10 मेशजुल हक BH-43-003-004-00284300/2059 OTHER बशहीया शेख P P P P P 5 138 690 0 0 690 BANK OF BARODA PIPRAHI,BIHAR BARB0PIPRAH 0543003WL00148 Credited 07/06/2013   Daily Attendence 0 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6900

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

Total Cash payment(In Rs.) Cash 6900 Average Per labour 690

Total man days : 50