Muster Roll No. : 1509	Date From : 28/09/2013    Date To : 07/10/2013	Sanction No. : har23/2013-14    Sanction Date : 24/09/2013
Work Code : 0518013005/LD/17681	Work Name : Laldulal choudhary ka ghar ka samana sarakari jami

Measurement Book Detail

MB NO.  ld/17681        Page NO.  4

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 10 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 महेशवर राम (Self) BH-18-013-005-02107500/561-A OTHER मथुरापुर P P P P P P P P P P 10 162 1620 0 0 1620       0518013WL02350 Credited 25/10/2013   2 RINKI DEVI BH-18-013-005-02107600/347 SC हरीशंकरपुर P P P P P P P P P P 10 162 1620 0 0 1620 BANK OF BARODA DALSINGSARAI BR., DIST. SAMASTIPUR, BIHAR BARB0DALSI 0518013WL02350 Credited 25/10/2013   3 मंजु देवी(Self) BH-18-013-005-02107600/343-A SC हरीशंकरपुर P P P P P P P P P P 10 162 1620 0 0 1620 BANK OF BARODA DALSINGSARAI BR., DIST. SAMASTIPUR, BIHAR BARB0DALSIN 0518013WL02350 Credited 25/10/2013   4 मो0 लक्ष्‍मी देवी(Self) BH-18-013-005-02107600/346 SC हरीशंकरपुर P P P P P P P P P P 10 162 1620 0 0 1620 BANK OF BARODA DALSINGSARAI BR., DIST. SAMASTIPUR, BIHAR BARB0DALSIN 0518013WL02350 Credited 25/10/2013   5 ओपिन्‍द्र पासवान(Self) BH-18-013-005-02107500/231 SC मथुरापुर P P P P P P P P P P 10 162 1620 0 0 1620 BANK OF BARODA DALSINGSARAI BR., DIST. SAMASTIPUR, BIHAR BARB0DALSIN 0518013WL02350 Credited 25/10/2013   6 सुनील कुमार चौधरी BH-18-013-005-02107500/53-A SC मथुरापुर P P P P P P P P P 9 162 1458 0 0 1458 BANK OF BARODA DALSINGSARAI BR., DIST. SAMASTIPUR, BIHAR BARB0DALSIN 0518013WL02350 Credited 25/10/2013   7 सुजीत कुमार राय(Self) BH-18-013-005-02107500/720 OTHER मथुरापुर P P P P P P P P P 9 162 1458 0 0 1458 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518013WL02350 Credited 25/10/2013   8 राम बाबु राम BH-18-013-005-02107600/348 SC हरीशंकरपुर P P P P P P P P P P 10 162 1620 0 0 1620 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518013WL02350 Credited 25/10/2013   9 चन्द्रिका राय BH-18-013-005-02107500/80-A OTHER मथुरापुर P P P P P P P P P P 10 162 1620 0 0 1620 BANK OF INDIA DALSINGHSARAI BKID000468 0518013WL02350 Credited 25/10/2013   10 ललन पाठक(Self) BH-18-013-005-02107500/49-A OTHER मथुरापुर P P P P P P P P P P 10 162 1620 0 0 1620 BANK OF BARODA harishankerpur BARB0HARISH 0518013WL02350 Credited 25/10/2013   Daily Attendence 10 10 10 10 10 9 9 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 9558 Amount Paid ST 0 Amount Paid Other 6318

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

Total Cash payment(In Rs.) Cash 15876 Average Per labour 1587.6

Total man days : 98