Muster Roll No. : 396	Date From : 23/05/2014    Date To : 28/05/2014	Sanction No. : 1681    Sanction Date : 01/02/2014
Work Code : 0543003004/RC/20139673	Work Name : Basahiyashekh ke Gadawa tola me Sarif ke ghar se k

Measurement Book Detail

MB NO.  20139673        Page NO.  4

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 जोहरा खातुन BH-43-003-004-00284300/1494 OTHER बशहीया शेख P P P P P P 6 162 972 0 0 972       0543003WL000930 Credited 27/06/2014   2 Asarfi Ram BH-43-003-004-00284300/1467-A SC बशहीया शेख P P P P P P 6 162 972 0 0 972       0543003WL000930 Credited 27/06/2014   3 Ambeya khatun BH-43-003-004-00284300/1443 OTHER बशहीया शेख P P P P P P 6 162 972 0 0 972 BANK OF BARODA PIPRAHI,BIHAR BARB0PIPRA 0543003WL000930 Credited 27/06/2014   4 राधेश्‍याम साह BH-43-003-004-00284300/1446 OTHER बशहीया शेख P P P P P P 6 162 972 0 0 972 BANK OF BARODA PIPRAHI,BIHAR BARB0PIPRAH 0543003WL000930 Credited 27/06/2014   5 Khodaija khatun BH-43-003-004-00284300/1432-A OTHER बशहीया शेख P P P P P P 6 162 972 0 0 972 BANK OF BARODA PIPRAHI,BIHAR BARB0PIPRAH 0543003WL000930 Credited 27/06/2014   6 Indu devi BH-43-003-004-00284300/1438-A OTHER बशहीया शेख P P P P P P 6 162 972 0 0 972 BANK OF BARODA PIPRAHI,BIHAR BARB0PIPRAH 0543003WL000930 Credited 27/06/2014   7 मीना देवी BH-43-003-004-00284300/1510 SC बशहीया शेख P P P P P P 6 162 972 0 0 972 BANK OF BARODA PIPRAHI,BIHAR BARB0PIPRAH 0543003WL000930 Credited 27/06/2014   8 सैदा खातुन BH-43-003-004-00284300/1520 OTHER बशहीया शेख P P P P P P 6 162 972 0 0 972 BANK OF BARODA PIPRAHI,BIHAR BARB0PIPRAH 0543003WL000930 Credited 27/06/2014   9 अलीमा खातुन BH-43-003-004-00284300/1521 OTHER बशहीया शेख P P P P P P 6 162 972 0 0 972 BANK OF BARODA PIPRAHI,BIHAR BARB0PIPRAH 0543003WL000930 Credited 27/06/2014   10 Motin BH-43-003-004-00284300/1490-A OTHER बशहीया शेख P P P P P P 6 162 972 0 0 972 BANK OF BARODA PIPRAHI,BIHAR BARB0PIPRAH 0543003WL000930 Credited 27/06/2014   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1944 Amount Paid ST 0 Amount Paid Other 7776

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

Total Cash payment(In Rs.) Cash 9720 Average Per labour 972

Total man days : 60