Muster Roll No. : 1759	Date From : 08/12/2014    Date To : 21/12/2014	Sanction No. : h12/13-14    Sanction Date : 18/10/2013
Work Code : 0518009017/RC/20129836	Work Name : हरपुर सैदाबाद बॉध सिगदेव राम के घर से लेकर दिनेश र

Measurement Book Detail

MB NO.  2016        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 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 सुनिता देवी(Self) BH-18-009-017-02087000/320 OTHER आमदीपुर P 1 177 177 0 0 177 STATE BANK OF INDIA PATORY SBIN0002991 0518009WL012375 Credited 12/08/2015   2 रमेश्‍वर राय(Self) BH-18-009-017-02087000/337 OTHER आमदीपुर P P 2 177 354 0 0 354 STATE BANK OF INDIA PATORY SBIN0002991 0518009WL012375 Credited 12/08/2015   3 रामाकान्‍त राय(Self) BH-18-009-017-02087000/317 OTHER आमदीपुर P P 2 177 354 0 0 354 STATE BANK OF INDIA PATORY SBIN0002991 0518009WL012375 Credited 12/08/2015   4 फुलमंती देवी(Wife) BH-18-009-017-02087000/317 OTHER आमदीपुर P 1 177 177 0 0 177 STATE BANK OF INDIA PATORY SBIN0002991 0518009WL012375 Credited 12/08/2015   5 विन्‍देश्‍वर राय(Self) BH-18-009-017-02087000/294 OTHER आमदीपुर P P 2 177 354 0 0 354 STATE BANK OF INDIA PATORY SBIN0002991 0518009WL012375 Credited 12/08/2015   6 मेघु राय(Husband) BH-18-009-017-02087000/320 OTHER आमदीपुर P P 2 177 354 0 0 354 STATE BANK OF INDIA PATORY SBIN0002991 0518009WL012375 Credited 12/08/2015   7 संतोषी पासवान(Husband) BH-18-009-017-02087000/299 SC आमदीपुर P P 2 177 354 0 0 354 STATE BANK OF INDIA PATORY SBIN0002991 0518009WL012375 Credited 12/08/2015   8 उदागर राय(Husband) BH-18-009-017-02087000/319 OTHER आमदीपुर P P 2 177 354 0 0 354 STATE BANK OF INDIA PATORY SBIN0002991 0518009WL012375 Credited 12/08/2015   9 सुरजकला देवी(Self) BH-18-009-017-02087000/299 SC आमदीपुर P 1 177 177 0 0 177 DAKSHIN BIHAR GRAMIN BANK Baghra PUNB0MBGB06 0518009WL012375 Credited 12/08/2015   10 ललिता देवी(Self) BH-18-009-017-02087000/319 OTHER आमदीपुर P 1 177 177 0 0 177 UNION BANK OF INDIA Mohanpur UBIN0572314 0518009WL012375 Credited 12/08/2015   Daily Attendence 10 6 0 0 0 0 0 0 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 531 Amount Paid ST 0 Amount Paid Other 2301

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

Total Cash payment(In Rs.) Cash 2832 Average Per labour 283.2

Total man days : 16