Muster Roll No. : 209618	Date From : 11/09/2012    Date To : 16/09/2012	Sanction No. : 129    Sanction Date : 03/02/2012
Work Code : 0543001006/RC/152	Work Name : Gram jafarpur kameshwar giri ke ghar se gosaepur g

Measurement Book Detail

MB NO.  rc/152        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 जाधा गिरी BH-43-001-006-00288700/1573 OTHER जपारपुर P P P P P P 6 144 864 0 0 864       20/09/2012   2 रामनाथ राम(Self) BH-43-001-006-00287800/1916 SC खैरवादर्प P P P P P P 6 144 864 0 0 864       20/09/2012   3 रामदेनी गिरी BH-43-001-006-00288100/1596 OTHER मधोपुर अनंत P P P P P P 6 144 864 0 0 864       20/09/2012   4 दिग्‍विजय राम BH-43-001-006-00288700/1590 SC जपारपुर P P P P P P 6 144 864 0 0 864       20/09/2012   5 मदन गिरी(Self) BH-43-001-006-00288700/353 OTHER जपारपुर P P P P P P 6 144 864 0 0 864 UTTAR BIHAR GRAMIN BANK sheohar CBIN0R10001 20/09/2012   6 विन्‍देश्‍वर राम BH-43-001-006-00288700/1589 OTHER जपारपुर P P P P P P 6 144 864 0 0 864 UTTAR BIHAR GRAMIN BANK sheohar CBIN0R10001 20/09/2012   7 मुकेश गिरी BH-43-001-006-00288700/1568 OTHER जपारपुर P P P P P P 6 144 864 0 0 864 PUNJAB NATIONAL BANK SHEOHAR BIHAR PUNB0499300 20/09/2012   8 रामएकबाल गिरी BH-43-001-006-00288700/1576 OTHER जपारपुर P P P P P P 6 144 864 0 0 864 VIJAYA BANK Sheohar VIJB0008422 20/09/2012   9 सीता देवी BH-43-001-006-00288700/1585 OTHER जपारपुर P P P P P P 6 144 864 0 0 864 VIJAYA BANK Sheohar VIJB0008422 20/09/2012   10 रामवती देवी BH-43-001-006-00288700/1589 OTHER जपारपुर P P P P P P 6 144 864 0 0 864 VIJAYA BANK Sheohar VIJB0008422 20/09/2012   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1728 Amount Paid ST 0 Amount Paid Other 6912

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

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

Total man days : 60