Muster Roll No. : 207596	Date From : 23/05/2012    Date To : 28/05/2012	Sanction No. : 600    Sanction Date : 18/02/2012
Work Code : 0543001008/LD/1522	Work Name : Gram Gopuia Me Anu chuchit Jati Tola Me Mitti Bhra

Measurement Book Detail

MB NO.  10        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 प्रसाद मंडल BH-43-001-008-00289900/1067 OTHER पराही P P P P P P 6 144 864 0 0 864       16/08/2012   2 Pinki devi BH-43-001-008-00289900/1067 OTHER पराही P P P P P P 6 144 864 0 0 864       16/08/2012   3 चन्‍द्रदेव मंडल BH-43-001-008-00289900/1082 OTHER पराही P P P P P P 6 144 864 0 0 864 CANARA BANK SHEOHAR CNRB0003132 16/08/2012   4 Shambhu mandal BH-43-001-008-00289900/1082 OTHER पराही P P P P P P 6 144 864 0 0 864 CANARA BANK SHEOHAR CNRB0003132 16/08/2012   5 अरूण पाण्‍डेय BH-43-001-008-00289900/1063 OTHER पराही P P P P P P 6 144 864 0 0 864 BANK OF BARODA SHEOHAR BR., BIHAR BARB0SHEOHA 16/08/2012   6 Gytri devi BH-43-001-008-00289700/915 OTHER भलुई P P P P P P 6 144 864 0 0 864 PUNJAB NATIONAL BANK SHEOHAR BIHAR PUNB0499300 16/08/2012   7 Santosh Mandal BH-43-001-008-00289700/915 OTHER भलुई P P P P P P 6 144 864 0 0 864 PUNJAB NATIONAL BANK SHEOHAR BIHAR PUNB0499300 16/08/2012   8 Ajay Mandal BH-43-001-008-00289700/915 OTHER भलुई P P P P P P 6 144 864 0 0 864 PUNJAB NATIONAL BANK SHEOHAR BIHAR PUNB0499300 16/08/2012   9 सबिता देवी BH-43-001-008-00289900/1075 SC पराही P P P P P P 6 144 864 0 0 864 BANK OF BARODA Mathura Kahtarwa BARB0MATSHE 16/08/2012   10 Mithlesh panday BH-43-001-008-00289900/1075 SC पराही P P P P P P 6 144 864 0 0 864 BANK OF BARODA Mathura Kahtarwa BARB0MATSHE 16/08/2012   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1728 Amount Paid ST 0 Amount Paid Other 6912

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

Total Cash payment(In Rs.) Cash 8640 Average Per labour 864

Total man days : 60