Muster Roll No. : 1766	Date From : 26/10/2013    Date To : 01/11/2013	Sanction No. : nag/04/2013-14    Sanction Date : 02/08/2013
Work Code : 0518013007/IC/16124	Work Name : Madhepur chowk se lekar pavan rajak ke ghar tak pa

Measurement Book Detail

MB NO.  0        Page NO.  11

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 बिरेन्‍द्र राय(Self) BH-18-013-007-02109900/717 OTHER नगरगावॉ P P P P P P P 7 162 1134 0 0 1134       0518013WL02897 Credited 08/11/2013   2 रेखा देवी(Self) BH-18-013-007-02109900/744 OTHER नगरगावॉ P P P P P P P 7 162 1134 0 0 1134       0518013WL02897 Credited 08/11/2013   3 बलवीर राय(Self) BH-18-013-007-02109900/983-A OTHER नगरगावॉ P P P P P P P 7 162 1134 0 0 1134       0518013WL02897 Credited 08/11/2013   4 बागर राय(Self) BH-18-013-007-02109900/997 SC नगरगावॉ P P P P P P P 7 162 1134 0 0 1134       0518013WL02897 Credited 08/11/2013   5 रहिशचन्‍द्र पासवान(Self) BH-18-013-007-02109900/712 SC नगरगावॉ P P P P P P P 7 162 1134 0 0 1134 DAKSHIN BIHAR GRAMIN BANK Bulla Chak PUNB0MBGB06 0518013WL02897 Credited 08/11/2013   6 झगरू पासवान(Self) BH-18-013-007-02109900/737 OTHER नगरगावॉ P P P P P P P 7 162 1134 0 0 1134 DAKSHIN BIHAR GRAMIN BANK Dalsingsarai PUNB0MBGB06 0518013WL02897 Credited 08/11/2013   7 दिनेश पासवान(Self) BH-18-013-007-02109900/732 SC नगरगावॉ P P P P P P P 7 162 1134 0 0 1134 BIHAR KSHETRIYA GRAMIN BANK BULLACHAK 3314 0518013WL02897 Credited 08/11/2013   8 मनोज राम (Self) BH-18-013-007-02109900/999 OTHER नगरगावॉ P P P P P P P 7 162 1134 0 0 1134 BANK OF INDIA DALSINGHSARAI BKID000468 0518013WL02897 Credited 08/11/2013   9 सुनील कुमार राय(Self) BH-18-013-007-02109900/797 OTHER नगरगावॉ P P P P P P 6 162 972 0 0 972 BANK OF INDIA DALSINGHSARAI BKID0004683 0518013WL02897 Credited 08/11/2013   Daily Attendence 9 9 8 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 3402 Amount Paid ST 0 Amount Paid Other 6642

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

Total Cash payment(In Rs.) Cash 10044 Average Per labour 1116

Total man days : 62