Muster Roll No. : 208343	Date From : 11/06/2012    Date To : 16/06/2012	Sanction No. : 454    Sanction Date : 15/02/2012
Work Code : 0543001006/LD/212	Work Name : Not Known1

Measurement Book Detail

MB NO.  ld/212        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 कैलाश राम(Self) BH-43-001-006-00288700/243 SC जपारपुर P P P P P P 6 144 864 0 0 864 UTTAR BIHAR GRAMIN BANK sheohar CBIN0R10001 20/03/2013   2 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 20/03/2013   3 दिनदयाल राम BH-43-001-006-00288700/1903 OTHER जपारपुर P P P P P P 6 144 864 0 0 864 STATE BANK OF INDIA SHEOHAR SBIN0004447 20/03/2013   4 रेखा देवी BH-43-001-006-00288700/1839 OTHER जपारपुर P P P P P P 6 144 864 0 0 864 CENTRAL BANK OF INDIA SHEOHAR CBIN0280019 20/03/2013   5 नथुनी साह BH-43-001-006-00288700/1839 OTHER जपारपुर P P P P P P 6 144 864 0 0 864 CENTRAL BANK OF INDIA SHEOHAR CBIN0280019 20/03/2013   6 रामचंद्र राम BH-43-001-006-00288700/1901 SC जपारपुर P P P P P P 6 144 864 0 0 864 BANK OF BARODA SHEOHAR BR., BIHAR BARB0SHEOHA 20/03/2013   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 20/03/2013   8 बिलास राय(Self) BH-43-001-006-00288700/244 SC जपारपुर P P P P P P 6 144 864 0 0 864 VIJAYA BANK Sheohar VIJB0008422 20/03/2013   9 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 20/03/2013   10 अनीता देवी BH-43-001-006-00288700/251 SC जपारपुर P P P P P P 6 144 864 0 0 864 VIJAYA BANK Sheohar VIJB0008422 20/03/2013   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 6048 Amount Paid ST 0 Amount Paid Other 2592

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

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

Total man days : 60