Muster Roll No. : 1818	Date From : 16/09/2013    Date To : 30/09/2013	Sanction No. : bat 02/12-13    Sanction Date : 29/03/2013
Work Code : 0518008007/RC/20112778	Work Name : शिव मंदिर बनवारी गिरी के घर से कुशेश्‍वर गिरी के घर तक सडक सम्‍पर्क कार्य

Measurement Book Detail

MB NO.  778        Page NO.  9

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 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 झपसी दास BH-18-008-007-02097871/1 OTHER बथुआ बुजुर्ग P P P P P P P P P P P P P P P 15 162 2430 0 0 2430       0518008WL02672   2 सिंघेश्‍वर सादा BH-18-008-007-02097871/17 SC बथुआ बुजुर्ग P P P P P P P P P P P P P P P 15 162 2430 0 0 2430       0518008WL02672   3 Dev narayan das(Son) BH-18-008-007-02097871/290 OTHER बथुआ बुजुर्ग P P P P P P P P P P P P P P P 15 162 2430 0 0 2430       0518008WL02672   4 दुखरन राय BH-18-008-007-02097871/293 OTHER बथुआ बुजुर्ग P P P P P P P P P P P P P P P 15 162 2430 0 0 2430       0518008WL02672   5 रामनाथ सादा BH-18-008-007-02097871/33 SC बथुआ बुजुर्ग P P P P P P P P P P P P P P P 15 162 2430 0 0 2430       0518008WL02672   6 रामनन्‍दन सादा BH-18-008-007-02097871/34 SC बथुआ बुजुर्ग P P P P P P P P P P P P P P P 15 162 2430 0 0 2430       0518008WL02672   7 विपत दास BH-18-008-007-02097871/290 OTHER बथुआ बुजुर्ग P P P P P P P P P P P P P P P 15 162 2430 0 0 2430 BIHAR GRAMIN BANK MUSRIGHARARI UCBA0RRBBKG 0518008WL02672   8 Lalo sada(Self) BH-18-008-007-02097871/104 OTHER बथुआ बुजुर्ग P P P P P P P P P P P P P P P 15 162 2430 0 0 2430 BIHAR KSHETRIYA GRAMIN BANK Bihar Kshetriya Gramin Bank UCBA0RRBBKG 0518008WL02672   9 Tuntun mahto(Self) BH-18-008-007-02097871/2499 OTHER बथुआ बुजुर्ग P P P P P P P P P P P P P P P 15 162 2430 0 0 2430 BIHAR GRAMIN BANK MUSRIGHARARI UCBA0RRBBKG 0518008WL02672   10 मो0 मुंगीया देवी BH-18-008-007-02097871/250 SC बथुआ बुजुर्ग P P P P P P P P P P P P P P P 15 162 2430 0 0 2430 UNION BANK OF INDIA MUSARI GHARARI(RUPAULI BUZURG) UBIN0546186 0518008WL02672   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 9720 Amount Paid ST 0 Amount Paid Other 14580

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

Total Cash payment(In Rs.) Cash 24300 Average Per labour 2430

Total man days : 150