Muster Roll No. : 949999	Date From : 18/02/2013    Date To : 26/02/2013	Sanction No. : mus2/2012-13    Sanction Date : 21/12/2012
Work Code : 0518008023/RC/20086728	Work Name : डफरा से बदिया बांध तक मिट्रटी करण एवं चार पूलिया का निर्माण कार्य ।

Measurement Book Detail

MB NO.  4431        Page NO.  18

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 8 9 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 वैदनाथ पासवान(Self) BH-18-008-023-02102200/301 SC मुसापुर P P P P P P P P P 9 110 990 0 0 990       21/03/2013   2 Sita devi BH-18-008-023-02102200/301 SC मुसापुर P P P P P P P P P 9 110 990 0 0 990 BIHAR KSHETRIYA GRAMIN BANK Bihar Kshetriya Gramin Bank UCBA0RRBBKG 21/03/2013   3 शंकर महतो(Self) BH-18-008-023-02102200/273 SC मुसापुर P P P P P P P P P 9 110 990 0 0 990 BIHAR KSHETRIYA GRAMIN BANK Bihar Kshetriya Gramin Bank UCBA0RRBBKG 21/03/2013   4 सरजन देवी BH-18-008-023-02102200/273 SC मुसापुर P P P P P P P P P 9 110 990 0 0 990 BIHAR KSHETRIYA GRAMIN BANK Bihar Kshetriya Gramin Bank UCBA0RRBBKG 21/03/2013   5 Lalan devi(Wife) BH-18-008-023-02102200/284 SC मुसापुर P P P P P P P P P 9 110 990 0 0 990 BIHAR KSHETRIYA GRAMIN BANK Bihar Kshetriya Gramin Bank UCBA0RRBBKG 21/03/2013   6 मिंता देवी(Self) BH-18-008-023-02102200/3 SC मुसापुर P P P P P P P P P 9 110 990 0 0 990 BIHAR KSHETRIYA GRAMIN BANK Bihar Kshetriya Gramin Bank UCBA0RRBBKG 21/03/2013   7 उमानाथ पासवान BH-18-008-023-02102200/3 SC मुसापुर P P P P P P P P P 9 110 990 0 0 990 BIHAR GRAMIN BANK KHAJURI CHOWK UCBA0RRBBKG 21/03/2013   8 उमेश पासवान(Self) BH-18-008-023-02102200/284 SC मुसापुर P P P P P P P P P 9 110 990 0 0 990 BIHAR GRAMIN BANK KHAJURI CHOWK UCBA0RRBBKG 21/03/2013   9 योगेन्‍द्र दास(Self) BH-18-008-023-02102200/33 SC मुसापुर P P P P P P P P P 9 110 990 0 0 990 DAKSHIN BIHAR GRAMIN BANK Khajuri Chowk PUNB0MBGB06 21/03/2013   10 Dhniya devi BH-18-008-023-02102200/33 SC मुसापुर P P P P P P P P P 9 110 990 0 0 990 DAKSHIN BIHAR GRAMIN BANK Khajuri Chowk PUNB0MBGB06 21/03/2013   Daily Attendence 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 9900 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9900 Average Per labour 990

Total man days : 90