Muster Roll No. : 641	Date From : 16/06/2013    Date To : 25/06/2013	Sanction No. : jha 05/13-14    Sanction Date : 10/06/2013
Work Code : 0518008014/RC/20117774	Work Name : वार्ड संख्‍या 11 में ईंट सोलिंग श्‍याम किशोर झा के

Measurement Book Detail

MB NO.  774        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 7 8 9 10 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 सुरेश पासवान(Self) BH-18-008-014-02098900/356 SC झखरा P P P P P P P P P P 10 138 1380 0 0 1380       18/09/2013   2 संतोष कुमार झा(Self) BH-18-008-014-02098900/438 OTHER झखरा P P P P P P P P P P 10 138 1380 0 0 1380 CENTRAL BANK OF INDIA SARAIRANJAN CBIN0280058 18/09/2013   3 बनारसी देवी(Self) BH-18-008-014-02098900/546 SC झखरा P P P P P P P P P P 10 138 1380 0 0 1380 BIHAR GRAMIN BANK SARAIRANJAN UCBA0RRBBKG 18/09/2013   4 विनोद राम BH-18-008-014-02098900/546 SC झखरा P P P P P P P P P P 10 138 1380 0 0 1380 BIHAR GRAMIN BANK SARAIRANJAN UCBA0RRBBKG 18/09/2013   5 लुखिया देवी(Self) BH-18-008-014-02098900/669 SC झखरा P P P P P P P P P P 10 138 1380 0 0 1380 BIHAR GRAMIN BANK SARAIRANJAN UCBA0RRBBKG 18/09/2013   6 महेश पासवान BH-18-008-014-02098900/669 SC झखरा P P P P P P P P P P 10 138 1380 0 0 1380 BIHAR GRAMIN BANK SARAIRANJAN UCBA0RRBBKG 18/09/2013   7 फोटो देवी(Self) BH-18-008-014-02098900/674 SC झखरा P P P P P P P P P P 10 138 1380 0 0 1380 BIHAR GRAMIN BANK SARAIRANJAN UCBA0RRBBKG 18/09/2013   8 राजेश पासवान BH-18-008-014-02098900/674 SC झखरा P P P P P P P P P P 10 138 1380 0 0 1380 BIHAR GRAMIN BANK SARAIRANJAN UCBA0RRBBKG 18/09/2013   9 पप्‍पु पासवान BH-18-008-014-02098900/354 SC झखरा P P P P P P P P P P 10 138 1380 0 0 1380 BIHAR GRAMIN BANK SARAIRANJAN UCBA0RRBBKG 18/09/2013   10 फूलो पासवान BH-18-008-014-02098900/354 SC झखरा P P P P P P P P P P 10 138 1380 0 0 1380 BIHAR GRAMIN BANK SARAIRANJAN UCBA0RRBBKG 18/09/2013   Daily Attendence 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 12420 Amount Paid ST 0 Amount Paid Other 1380

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

Total Cash payment(In Rs.) Cash 13800 Average Per labour 1380

Total man days : 100