Muster Roll No. : 1696	Date From : 05/09/2013    Date To : 11/09/2013	Sanction No. : 20118803    Sanction Date : 25/06/2013
Work Code : 0505009003/RC/20118803	Work Name : कोसडिहरा मंजार से देवी स्‍थान तक ईट सोलिंग कार्य

Measurement Book Detail

MB NO.  0        Page NO.  12

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 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 अवधेश राम(Self) BH-05-009-003-03846400/16 SC कोसडीहरा P P P P P P P 7 162 1134 0 0 1134 CENTRAL BANK OF INDIA JAMHOR CBIN0283730 15/09/2013   2 दीपक भगत(Self) BH-05-009-003-03836100/2280 OTHER कोसडीहरा P P P P P P P 7 162 1134 0 0 1134 STATE BANK OF INDIA AURANGABAD SBIN0000013 15/09/2013   3 सिंटु भगत(Self) BH-05-009-003-03836100/1595 OTHER कोसडीहरा P P P P P P P 7 162 1134 0 0 1134 DAKSHIN BIHAR GRAMIN BANK AURANGABAD (DBGB) PUNB0MBGB06 15/09/2013   4 युगेश्‍वर राम(Self) BH-05-009-003-03846400/13 SC कोसडीहरा P P P P P P P 7 162 1134 0 0 1134 MADHYA BIHAR GRAMIN BANK Jasoiya PUNB0MBGB06 15/09/2013   5 रघुवीर राम BH-05-009-003-03846400/15 SC कोसडीहरा P P P P P P P 7 162 1134 0 0 1134 MADHYA BIHAR GRAMIN BANK Jasoiya PUNB0MBGB06 15/09/2013   6 सनोज राम(Self) BH-05-009-003-03846400/1858 SC कोसडीहरा P P P P P P P 7 162 1134 0 0 1134 MADHYA BIHAR GRAMIN BANK JOGIA PUNB0MBGB06 15/09/2013   7 बिजेंद्र पासवान(Self) BH-05-009-003-03846400/21 SC कोसडीहरा P P P P P P P 7 162 1134 0 0 1134 MADHYA BIHAR GRAMIN BANK Jasoiya PUNB0MBGB06 15/09/2013   8 रामजन्‍म भगत(Self) BH-05-009-003-03846400/36 SC कोसडीहरा P P P P P P P 7 162 1134 0 0 1134 MADHYA BIHAR GRAMIN BANK Jasoiya PUNB0MBGB06 15/09/2013   9 विनय पासवान BH-05-009-003-03846400/4 SC कोसडीहरा P P P P P P P 7 162 1134 0 0 1134 MADHYA BIHAR GRAMIN BANK JOGIA PUNB0MBGB06 15/09/2013   10 मनोज राम(Self) BH-05-009-003-03846400/638 SC कोसडीहरा P P P P P P P 7 162 1134 0 0 1134 MADHYA BIHAR GRAMIN BANK JOGIA PUNB0MBGB06 15/09/2013   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 9072 Amount Paid ST 0 Amount Paid Other 2268

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

Total Cash payment(In Rs.) Cash 11340 Average Per labour 1134

Total man days : 70