Muster Roll No. : 1577	Date From : 06/06/2013    Date To : 11/06/2013	Sanction No. : 881    Sanction Date : 25/09/2012
Work Code : 0543003008/RC/20083381	Work Name : Gram minapur balha me ward no. 02 ke panchu khan k

Measurement Book Detail

MB NO.  7        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 हमीद खॉ BH-43-003-008-00284700/1057 SC मीनापुर बेलहा P P P P P P 6 138 828 0 0 828       0543003WL00838 Credited 26/09/2013   2 नजीबुन निशा BH-43-003-008-00284700/1069 OTHER मीनापुर बेलहा P P P P P P 6 138 828 0 0 828       0543003WL00838 Credited 26/09/2013   3 नसीमा खातुन BH-43-003-008-00284700/1197 OTHER मीनापुर बेलहा P P P P P P 6 138 828 0 0 828       0543003WL00838 Credited 26/09/2013   4 अफताब खां BH-43-003-008-00284700/1197 OTHER मीनापुर बेलहा P P P P P P 6 138 828 0 0 828       0543003WL00838 Credited 26/09/2013   5 Chuchun baitha(Self) BH-43-003-008-00284700/1579 SC मीनापुर बेलहा P P P P P P 6 138 828 0 0 828 UTTAR BIHAR GRAMIN BANK DHANKAUL CBIN0R10001 0543003WL00838 Credited 26/09/2013   6 Dineh baitha(Self) BH-43-003-008-00284700/1570 SC मीनापुर बेलहा P P P P P 5 138 690 0 0 690 IDFC BANK MAHESHA FARAKPUR IDFB0040101 0543003WL00838 Credited 26/09/2013   7 मो0 राही उल्‍लाह BH-43-003-008-00284700/1068 OTHER मीनापुर बेलहा P P P P P 5 138 690 0 0 690 BANK OF BARODA SHEOHAR BR., BIHAR BARB0SHEOHA 0543003WL00838 Credited 26/09/2013   8 हसीनअख्‍तर खा BH-43-003-008-00284700/1068 OTHER मीनापुर बेलहा P P P P P 5 138 690 0 0 690 BANK OF BARODA SHEOHAR BR., BIHAR BARB0SHEOHA 0543003WL00838 Credited 26/09/2013   9 शामा खातुन BH-43-003-008-00284700/1057 SC मीनापुर बेलहा P P P P P P 6 138 828 0 0 828 STATE BANK OF INDIA PIPRAHI SBIN0014297 0543003WL00838 Credited 26/09/2013   10 नजमा खातुन BH-43-003-008-00284700/444 OTHER मीनापुर बेलहा P P P P P P 6 138 828 0 0 828 PUNJAB NATIONAL BANK SHEOHAR BIHAR PUNB0499300 0543003WL00838 Credited 26/09/2013   Daily Attendence 9 10 10 9 9 10

Category Amount Paid(In Rs.) Amount Paid SC 3174 Amount Paid ST 0 Amount Paid Other 4692

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

Total Cash payment(In Rs.) Cash 7866 Average Per labour 786.6

Total man days : 57