Muster Roll No. : 2030178	Date From : 19/02/2013    Date To : 24/02/2013	Sanction No. : 462    Sanction Date : 23/11/2012
Work Code : 0543003008/LD/5740	Work Name : ग्राम मीनापुर बलहा में वार्ड नं0 10 में बी0पी0एल0

Measurement Book Detail

MB NO.  462        Page NO.  7

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 अशोक कुमार BH-43-003-008-00284700/1468 OTHER मीनापुर बेलहा P P P P P P 6 144 864 0 0 864       29/03/2014   2 रामप्रवेश साह(Self) BH-43-003-008-00284700/1463 OTHER मीनापुर बेलहा P P P P P P 6 144 864 0 0 864 UTTAR BIHAR GRAMIN BANK DHANKAUL CBIN0R10001 29/03/2014   3 अनीता देवी BH-43-003-008-00284700/1463 OTHER मीनापुर बेलहा P P P P P P 6 144 864 0 0 864 UTTAR BIHAR GRAMIN BANK DHANKAUL CBIN0R10001 29/03/2014   4 विस्‍वनाथ साह(Self) BH-43-003-008-00284700/1477 OTHER मीनापुर बेलहा P P P P P P 6 144 864 0 0 864 BANK OF BARODA SHEOHAR BR., BIHAR BARB0SHEOHA 29/03/2014   5 विजली देवी(Wife) BH-43-003-008-00284700/1477 OTHER मीनापुर बेलहा P P P P P P 6 144 864 0 0 864 BANK OF BARODA SHEOHAR BR., BIHAR BARB0SHEOHA 29/03/2014   6 इन्‍दल साह(Son) BH-43-003-008-00284700/1477 OTHER मीनापुर बेलहा P P P P P P 6 144 864 0 0 864 BANK OF BARODA SHEOHAR BR., BIHAR BARB0SHEOHA 29/03/2014   7 रामपुकार साह(Self) BH-43-003-008-00284700/1468 OTHER मीनापुर बेलहा P P P P P P 6 144 864 0 0 864 BANK OF BARODA SHEOHAR BR., BIHAR BARB0SHEOHA 29/03/2014   8 अनीता देवी BH-43-003-008-00284700/1468 OTHER मीनापुर बेलहा P P P P P P 6 144 864 0 0 864 BANK OF BARODA SHEOHAR BR., BIHAR BARB0SHEOHA 29/03/2014   9 बैजू बैठा(Self) BH-43-003-008-00284700/1464 OTHER मीनापुर बेलहा P P P P P P 6 144 864 0 0 864 UNION BANK OF INDIA SITAMARHI UBIN0557269 29/03/2014   10 शकुन्‍तला देवी BH-43-003-008-00284700/1464 OTHER मीनापुर बेलहा P P P P P P 6 144 864 0 0 864 UNION BANK OF INDIA SITAMARHI UBIN0557269 29/03/2014   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 8640

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

Total Cash payment(In Rs.) Cash 8640 Average Per labour 864

Total man days : 60