Muster Roll No. : 1484	Date From : 20/12/2013    Date To : 02/01/2014	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.  260        Page NO.  8

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 LAXMAN RAI(Husband) BH-18-009-017-02087000/755 OTHER आमदीपुर P P P P P P P P P P P P P P 14 162 2268 0 0 2268 IDFC BANK MAHESHA FARAKPUR IDFB0040101 0518009WL006207 Credited 07/08/2015   2 SUDHIR MAHTO(Self) BH-18-009-017-02087000/756 OTHER आमदीपुर P P P P P P P P P P P P P P 14 162 2268 0 0 2268 STATE BANK OF INDIA PATORY SBIN0002991 0518009WL006207 Credited 07/08/2015   3 DHILU DEVI(Wife) BH-18-009-017-02087000/762 OTHER आमदीपुर P P P P P P P P P P P P P P 14 162 2268 0 0 2268 STATE BANK OF INDIA PATORY SBIN0002991 0518009WL006207 Credited 07/08/2015   4 RINKU DEVI(Wife) BH-18-009-017-02087000/752 OTHER आमदीपुर P P P P P P P P P P P P P P 14 162 2268 0 0 2268 STATE BANK OF INDIA PATORY SBIN0002991 0518009WL006207 Credited 07/08/2015   5 SHIV PRAKASH KUMAR(Son) BH-18-009-017-02087000/759 OTHER आमदीपुर P P P P P P P P P P P P P P 14 162 2268 0 0 2268 STATE BANK OF INDIA PATORY SBIN0002991 0518009WL006207 Credited 07/08/2015   6 SANGEETA DEVI(Wife) BH-18-009-017-02087000/756 OTHER आमदीपुर P P P P P P P P P P P P P P 14 162 2268 0 0 2268 STATE BANK OF INDIA PATORY SBIN0002991 0518009WL006207 Credited 07/08/2015   7 KRISHNA DEVI(Self) BH-18-009-017-02087000/759 OTHER आमदीपुर P P P P P P P P P P P P P P 14 162 2268 0 0 2268 STATE BANK OF INDIA PATORY SBIN0002991 0518009WL006207 Credited 07/08/2015   8 RAJ BALLABH RAI(Self) BH-18-009-017-02087000/762 OTHER आमदीपुर P P P P P P P P P P P P P P 14 162 2268 0 0 2268 STATE BANK OF INDIA PATORY SBIN0002991 0518009WL006207 Credited 07/08/2015   9 NILU DEVI(Self) BH-18-009-017-02087000/755 OTHER आमदीपुर P P P P P P P P P P P P P P 14 162 2268 0 0 2268 STATE BANK OF INDIA MOHANPUR SBIN0016986 0518009WL006207 Credited 07/08/2015   10 MAHENDRA RAI(Husband) BH-18-009-017-02087000/759 OTHER आमदीपुर P P P P P P P P P P P P P P 14 162 2268 0 0 2268 UNION BANK OF INDIA Mohanpur UBIN0572314 0518009WL006207 Credited 07/08/2015   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 22680

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

Total Cash payment(In Rs.) Cash 22680 Average Per labour 2268

Total man days : 140