Muster Roll No. : 1545	Date From : 19/06/2014    Date To : 30/06/2014	Sanction No. : MU/BE/12/04/13-14    Sanction Date : 25/02/2014
Work Code : 0517016012/RC/20151026	Work Name : bindeswari sada ghar se chinha nadi tak sarak nirm

Measurement Book Detail

MB NO.  26        Page NO.  15

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 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 SUDHA DEVI BH-17-016-012-02235700/2177 OTHER Chakki P P P P P P P P P P P P 12 162 1944 0 0 1944       0517016WL002055   2 PRAMILA DEVI BH-17-016-012-02235700/2180-A OTHER Chakki P P P P P P P P P P P P 12 162 1944 0 0 1944       0517016WL002055   3 मीरा देवी BH-17-016-012-02235700/272-A SC Chakki P P P P P P P P P P P P 12 162 1944 0 0 1944       0517016WL002055   4 SUNITA DEVI BH-17-016-012-02235800/153 SC Nisahara P P P P P P P P P P P P 12 162 1944 0 0 1944       0517016WL002055   5 udgar sada(Self) BH-17-016-012-02235800/161 SC Nisahara P P P P P P P P P P P P 12 162 1944 0 0 1944       0517016WL002055   6 रामगति देवी(Self) BH-17-016-012-02235800/147 SC Nisahara P P P P P P P P P P P P 12 162 1944 0 0 1944 PUNJAB NATIONAL BANK SAKARPURA PUNB0228800 0517016WL002055   7 SHANTI DEVI BH-17-016-012-02235800/150 SC Nisahara P P P P P P P P P P P P 12 162 1944 0 0 1944 STATE BANK OF INDIA GARHPURA SBIN0006369 0517016WL002055   8 महवतिया देवी(Self) BH-17-016-012-02235800/2159 SC Nisahara P P P P P P P P P P P P 12 162 1944 0 0 1944 UCO BANK BIHAR KSHETRIYA GRAMIN BANK-RRB UCBA0RRBBKG 0517016WL002055   9 कुनती देवी(Self) BH-17-016-012-02235800/2167 SC Nisahara P P P P P P P P P P P P 12 162 1944 0 0 1944 UCO BANK BIHAR KSHETRIYA GRAMIN BANK-RRB UCBA0RRBBKG 0517016WL002055   10 सुकमरीया देवी(Self) BH-17-016-012-02235800/142 OTHER Nisahara P P P P P P P P P P P P 12 162 1944 0 0 1944 UCO BANK BIHAR KSHETRIYA GRAMIN BANK-RRB UCBA0RRBBKG 0517016WL002055   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 13608 Amount Paid ST 0 Amount Paid Other 5832

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

Total Cash payment(In Rs.) Cash 19440 Average Per labour 1944

Total man days : 120