Muster Roll No. : 227737	Date From : 14/05/2012    Date To : 19/05/2012	Sanction No. : 3    Sanction Date : 26/10/2011
Work Code : 0543003008/LD/241	Work Name : मीनापुरबलहा में चंदेव राम के घर के निकट बीपीएल बस्‍ती में मिटी भराई कार्य

Measurement Book Detail

MB NO.  03/11-12        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 नेजाम खॉ BH-43-003-008-00284700/900 OTHER मीनापुर बेलहा P P P P P P 6 144 864 0 0 864 UTTAR BIHAR GRAMIN BANK DHANKAUL CBIN0R10001 17/07/2012   2 किशोरी साह BH-43-003-008-00284700/257 OTHER मीनापुर बेलहा P P P P P P 6 144 864 0 0 864 UTTAR BIHAR GRAMIN BANK DHANKAUL CBIN0R10001 17/07/2012   3 समीदा खातुन BH-43-003-008-00284700/562 OTHER मीनापुर बेलहा P P P P P P 6 144 864 0 0 864 UTTAR BIHAR GRAMIN BANK DHANKAUL CBIN0R10001 17/07/2012   4 मोस्‍ताक मिया BH-43-003-008-00284700/562 OTHER मीनापुर बेलहा P P P P P P 6 144 864 0 0 864 UTTAR BIHAR GRAMIN BANK DHANKAUL CBIN0R10001 17/07/2012   5 राजकुमारी देवी(Self) BH-43-003-008-00284700/1433 OTHER मीनापुर बेलहा P P P P P P 6 144 864 0 0 864 UTTAR BIHAR GRAMIN BANK DHANKAUL CBIN0R10001 17/07/2012   6 दिलीप साह(Self) BH-43-003-008-00284700/1434 OTHER मीनापुर बेलहा P P P P P P 6 144 864 0 0 864 UTTAR BIHAR GRAMIN BANK DHANKAUL CBIN0R10001 17/07/2012   7 छोटेलाल साह(Self) BH-43-003-008-00284700/1450 OTHER मीनापुर बेलहा P P P P P P 6 144 864 0 0 864 BANK OF BARODA SHEOHAR BR., BIHAR BARB0SHEOHA 17/07/2012   8 अंबीका देवी BH-43-003-008-00284700/1450 OTHER मीनापुर बेलहा P P P P P P 6 144 864 0 0 864 BANK OF BARODA SHEOHAR BR., BIHAR BARB0SHEOHA 17/07/2012   9 राजकूमारी देवी BH-43-003-008-00284700/184 OTHER मीनापुर बेलहा P P P P P P 6 144 864 0 0 864 BANK OF BARODA SHEOHAR BR., BIHAR BARB0SHEOHA 17/07/2012   Daily Attendence 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 7776

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

Total Cash payment(In Rs.) Cash 7776 Average Per labour 864

Total man days : 54