Muster Roll No. : 290543	Date From : 14/02/2013    Date To : 19/02/2013	Sanction No. : 1058    Sanction Date : 05/11/2012
Work Code : 0543001008/LD/5424	Work Name : bhaluhai ward 02 me anu chuchit jati and B.P.L lab

Measurement Book Detail

MB NO.  ld/5424        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 जयप्रकाश सहनी BH-43-001-008-00289300/58 OTHER पत्‍माचक P P P P P P 6 144 864 0 0 864       30/03/2013   2 राजू कुमार सिंह(Self) BH-43-001-008-00289300/55 OTHER पत्‍माचक P P P P P P 6 144 864 0 0 864 UCO BANK SHEOHAR UCBA0003028 30/03/2013   3 सोनू कुमार (Husband) BH-43-001-008-00289700/1226 OTHER भलुई P P P P P P 6 144 864 0 0 864 STATE BANK OF INDIA SHEOHAR SBIN0004447 30/03/2013   4 रजीत सहनी(Self) BH-43-001-008-00289300/58 OTHER पत्‍माचक P P P P P P 6 144 864 0 0 864 STATE BANK OF INDIA SHEOHAR SBIN0004447 30/03/2013   5 अनु देवी BH-43-001-008-00289700/1227 OTHER भलुई P P P P P P 6 144 864 0 0 864 CENTRAL BANK OF INDIA SHEOHAR CBIN0280019 30/03/2013   6 ललित कुमार (Husband) BH-43-001-008-00289700/1226 OTHER भलुई P P P P P P 6 144 864 0 0 864 STATE BANK OF INDIA SHEOHAR SBIN0004447 30/03/2013   7 शत्रुधन सिंह BH-43-001-008-00289700/1227 OTHER भलुई P P P P P P 6 144 864 0 0 864 BANK OF BARODA SHEOHAR BR., BIHAR BARB0SHEOHA 30/03/2013   8 दिपक कुमार BH-43-001-008-00289700/1220 OTHER भलुई P P P P P P 6 144 864 0 0 864 STATE BANK OF INDIA MEHSI SBIN0002977 30/03/2013   9 रामईश्‍वर सिंह BH-43-001-008-00289700/1220 OTHER भलुई P P P P P P 6 144 864 0 0 864 CENTRAL BANK OF INDIA SHEOHAR CBIN0280019 30/03/2013   10 मीना देवी BH-43-001-008-00289300/55 OTHER पत्‍माचक P P P P P P 6 144 864 0 0 864 BANK OF BARODA Mathura Kahtarwa BARB0MATSHE 30/03/2013   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