Muster Roll No. : 208332	Date From : 23/04/2012    Date To : 28/04/2012	Sanction No. : 454    Sanction Date : 15/02/2012
Work Code : 0543001006/LD/212	Work Name : Not Known1

Measurement Book Detail

MB NO.  30        Page NO.  1

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 नगीना देवी BH-43-001-006-00288700/466 SC जपारपुर P P P P P P 6 144 864 0 0 864 UTTAR BIHAR GRAMIN BANK sheohar CBIN0R10001 29/08/2012   2 नन्‍कु राम(Self) BH-43-001-006-00288700/252 SC जपारपुर P P P P P P 6 144 864 0 0 864 UTTAR BIHAR GRAMIN BANK sheohar CBIN0R10001 29/08/2012   3 दिनेश राम(Self) BH-43-001-006-00288700/261 SC जपारपुर P P P P P P 6 144 864 0 0 864 STATE BANK OF INDIA SHEOHAR SBIN0004447 29/08/2012   4 बिकाउ राम(Self) BH-43-001-006-00288700/263 SC जपारपुर P P P P P P 6 144 864 0 0 864 STATE BANK OF INDIA SHEOHAR SBIN0004447 29/08/2012   5 तेतरी देवी BH-43-001-006-00288700/263 SC जपारपुर P P P P P P 6 144 864 0 0 864 STATE BANK OF INDIA SHEOHAR SBIN0004447 29/08/2012   6 शत्रुधन बैठा(Self) BH-43-001-006-00288700/466 SC जपारपुर P P P P P P 6 144 864 0 0 864 BANK OF BARODA SHEOHAR BR., BIHAR BARB0SHEOHA 29/08/2012   7 महेन्‍द्र राम(Self) BH-43-001-006-00288700/262 SC जपारपुर P P P P P P 6 144 864 0 0 864 VIJAYA BANK Sheohar VIJB0008422 29/08/2012   8 जनारसी देवी BH-43-001-006-00288700/252 SC जपारपुर P P P P P P 6 144 864 0 0 864 VIJAYA BANK Sheohar VIJB0008422 29/08/2012   9 गौरीशंकर राम(Self) BH-43-001-006-00288700/476 SC जपारपुर P P P P P P 6 144 864 0 0 864 VIJAYA BANK Sheohar VIJB0008422 29/08/2012   10 सुरेन्‍द्र राम(Self) BH-43-001-006-00288700/251 SC जपारपुर P P P P P P 6 144 864 0 0 864 VIJAYA BANK Sheohar VIJB0008422 29/08/2012   Daily Attendence 10 10 10 10 10 10

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

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

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

Total man days : 60