Muster Roll No. : 603	Date From : 21/02/2014    Date To : 08/03/2014	Sanction No. : bhi-12    Sanction Date : 19/02/2014
Work Code : 0516016001/LD/25017	Work Name : Gram panapur ragunath me Brijnandan Ram ke ghar se

Measurement Book Detail

MB NO.  25017        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 7 8 9 10 11 12 13 14 15 16 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 raj vansh ram(Self) BH-16-016-001-02007100/237 SC भीखनपुर P P P P P P P P P P P P P P P P 16 162 2592 0 0 2592       21/06/2014   2 सुशील महतो(Self) BH-16-016-001-02007100/2616 OTHER भीखनपुर P P P P P P P P P P P P P P P P 16 162 2592 0 0 2592       21/06/2014   3 विष्‍णुकान्‍त ठाकुर(Self) BH-16-016-001-02007100/2626 OTHER भीखनपुर P P P P P P P P P P P P P P P P 16 162 2592 0 0 2592       21/06/2014   4 सूरजपासवान(Self) BH-16-016-001-02007100/273 SC भीखनपुर P P P P P P P P P P P P P P P P 16 162 2592 0 0 2592       21/06/2014   5 दिलीप राम(Self) BH-16-016-001-02007100/286 SC भीखनपुर P P P P P P P P P P P P P P P P 16 162 2592 0 0 2592       21/06/2014   6 Sursh Ram(Self) BH-16-016-001-02007100/411 SC भीखनपुर P P P P P P P P P P P P P P P P 16 162 2592 0 0 2592       21/06/2014   7 अशोक कुमार राय(Self) BH-16-016-001-02007100/2082 OTHER भीखनपुर P P P P P P P P P P P P P P P P 16 162 2592 0 0 2592 INDIA POST PAYMENTS BANK Hajipur IPOS0000001 21/06/2014   8 Mus. Tetari Dvi(Self) BH-16-016-001-02007100/441 SC भीखनपुर P P P P P P P P P P P P P P P P 16 162 2592 0 0 2592 UTTAR BIHAR GRAMIN BANK Chandpura Desari CBIN0R10001 21/06/2014   9 कला देवी(Self) BH-16-016-001-02007100/2262 SC भीखनपुर P P P P P P P P P P P P P P P P 16 162 2592 0 0 2592 CENTRAL BANK OF INDIA KHARAGPUR CBIN0282463 21/06/2014   10 bhikhari paswan(Self) BH-16-016-001-02007100/637 SC भीखनपुर P P P P P P P P P P P P P P P P 16 162 2592 0 0 2592 CENTRAL BANK OF INDIA KHARAGPUR CBIN0282463 21/06/2014   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 18144 Amount Paid ST 0 Amount Paid Other 7776

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

Total Cash payment(In Rs.) Cash 25920 Average Per labour 2592

Total man days : 160