Muster Roll No. : 634	Date From : 23/05/2014    Date To : 28/05/2014	Sanction No. : 1302    Sanction Date : 31/05/2013
Work Code : 0543001006/LD/17214	Work Name : Ward 08 koeri tola me mitti bharae karya

Measurement Book Detail

MB NO.  3        Page NO.  2

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 मुखलाल महतो(Self) BH-43-001-006-00288600/214 OTHER साहपुर P P P P P P 6 162 972 0 0 972 UTTAR BIHAR GRAMIN BANK Mathurapur CBIN0R10001 0543001WL002634 Credited 06/07/2015   2 ललीता देवी BH-43-001-006-00288600/214 OTHER साहपुर P P P P P P 6 162 972 0 0 972 UTTAR BIHAR GRAMIN BANK Mathurapur CBIN0R10001 0543001WL002634 Credited 06/07/2015   3 रुपलाल महतों(Self) BH-43-001-006-00288600/219 OTHER साहपुर P P P P P P 6 162 972 0 0 972 UTTAR BIHAR GRAMIN BANK Mathurapur CBIN0R10001 0543001WL002634 Credited 06/07/2015   4 लक्ष्‍मी देवी BH-43-001-006-00288600/219 OTHER साहपुर P P P P P P 6 162 972 0 0 972 UTTAR BIHAR GRAMIN BANK Mathurapur CBIN0R10001 0543001WL002634 Credited 06/07/2015   5 मेघु सहनी(Self) BH-43-001-006-00288600/237 OTHER साहपुर P P P P P P 6 162 972 0 0 972 UTTAR BIHAR GRAMIN BANK Mathurapur CBIN0R10001 0543001WL002634 Credited 06/07/2015   6 लक्ष्‍मी देवी(Self) BH-43-001-006-00288600/270 OTHER साहपुर P P P P P P 6 162 972 0 0 972 UTTAR BIHAR GRAMIN BANK Mathurapur CBIN0R10001 0543001WL002634 Credited 06/07/2015   7 शंकर दास(Self) BH-43-001-006-00288600/269 OTHER साहपुर P P P P P P 6 162 972 0 0 972 BANK OF BARODA SHEOHAR BR., BIHAR BARB0SHEOHA 0543001WL002634 Credited 06/07/2015   8 गुंजा देवी BH-43-001-006-00288600/237 OTHER साहपुर P P P P P P 6 162 972 0 0 972 BANK OF BARODA SHEOHAR BR., BIHAR BARB0SHEOHA 0543001WL002634 Rejected   Daily Attendence 8 8 8 8 8 8

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

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

Total Cash payment(In Rs.) Cash 7776 Average Per labour 972

Total man days : 48