Muster Roll No. : 789	Date From : 06/05/2013    Date To : 11/05/2013	Sanction No. : 1578    Sanction Date : 22/06/2012
Work Code : 0543001006/LD/9566	Work Name : ward No-09 Anu Jati Tola Me Mitti Bhrai

Measurement Book Detail

MB NO.  ld/9566        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 चन्‍देश्‍वर माक्षी BH-43-001-006-00287800/1032 SC खैरवादर्प P P P P P P 6 138 828 0 0 828       0543001WL00428 Credited 28/03/2014   2 रिंकू देवी(Self) BH-43-001-006-00287800/1035 SC खैरवादर्प P P P P P P 6 138 828 0 0 828       0543001WL00428 Credited 28/03/2014   3 प्रमोद माक्षी BH-43-001-006-00287800/1035 SC खैरवादर्प P P P P P 5 138 690 0 0 690       0543001WL00428 Credited 28/03/2014   4 रामदेव मांझी(Self) BH-43-001-006-00287800/1026 SC खैरवादर्प P P P P P P 6 138 828 0 0 828       0543001WL00428 Credited 28/03/2014   5 रामवती देवी BH-43-001-006-00287800/1026 SC खैरवादर्प P P P P P P 6 138 828 0 0 828       0543001WL00428 Credited 28/03/2014   6 रामप्रवेया माक्षी BH-43-001-006-00287800/1141 OTHER खैरवादर्प P P P P P P 6 138 828 0 0 828       0543001WL00428 Credited 28/03/2014   7 रामकली देवी(Self) BH-43-001-006-00287800/1141 OTHER खैरवादर्प P P P P P P 6 138 828 0 0 828 BANK OF BARODA SHEOHAR BR., BIHAR BARB0SHEOHA 0543001WL00428 Credited 28/03/2014   8 रिझन मांझी(Self) BH-43-001-006-00287800/1032 SC खैरवादर्प P P P P P P 6 138 828 0 0 828 VIJAYA BANK Sheohar VIJB0008422 0543001WL00428 Credited 28/03/2014   9 सनैना देवी(Self) BH-43-001-006-00287800/1080 SC खैरवादर्प P P P P P P 6 138 828 0 0 828 VIJAYA BANK Sheohar VIJB0008422 0543001WL00428 Credited 28/03/2014   10 सुरेन्‍द्र माक्षी BH-43-001-006-00287800/1080 SC खैरवादर्प P P P P P P 6 138 828 0 0 828 VIJAYA BANK Sheohar VIJB0008422 0543001WL00428 Credited 28/03/2014   Daily Attendence 10 10 10 10 10 9

Category Amount Paid(In Rs.) Amount Paid SC 6486 Amount Paid ST 0 Amount Paid Other 1656

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

Total Cash payment(In Rs.) Cash 8142 Average Per labour 814.2

Total man days : 59