Muster Roll No. : 664	Date From : 05/03/2014    Date To : 20/03/2014	Sanction No. : 08/13-14    Sanction Date : 18/02/2014
Work Code : 0516016006/LD/25907	Work Name : madhaul kurd me indrajit singh ,sankar singh,bages

Measurement Book Detail

MB NO.  25907        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 11 12 13 14 15 16 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 नरेश राम(Self) BH-16-016-006-02004500/1258 SC मधौल हरपुर चांद 0 162 0 0 0 0       0516016WL001653   2 सुनील राम(Self) BH-16-016-006-02004500/1262 SC मधौल हरपुर चांद P P P P P P P P P P P P P P P P 16 162 2592 0 0 2592       0516016WL001653 Credited 08/04/2014   3 दौलत देवी(Self) BH-16-016-006-02004500/1385 SC मधौल हरपुर चांद P P P P P P P P P P P P P P P P 16 162 2592 0 0 2592       0516016WL001653 Credited 08/04/2014   4 GANESH PASWAN(Self) BH-16-016-006-02004500/1490 OTHER मधौल हरपुर चांद P P P P P P P P P P P P P P P P 16 162 2592 0 0 2592       0516016WL001653 Credited 08/04/2014   5 बागेश्‍वर सिह(Self) BH-16-016-006-02004600/1253 OTHER रामपुर मधौल P P P P P P P P P P P P P P P P 16 162 2592 0 0 2592       0516016WL001653 Credited 08/04/2014   6 शैलेंद्र कुमार सिह(Self) BH-16-016-006-02004600/1429 OTHER रामपुर मधौल P P P P P P P P P P P P P P P P 16 162 2592 0 0 2592       0516016WL001653 Credited 08/04/2014   7 भुल्‍ली देवी(Self) BH-16-016-006-02004500/1230 SC मधौल हरपुर चांद P P P P P P P P P P P P P P P P 16 162 2592 0 0 2592 UTTAR BIHAR GRAMIN BANK deseri CBIN0R10001 0516016WL001653 Credited 08/04/2014   8 चनिया देवी(Self) BH-16-016-006-02004500/1384 SC मधौल हरपुर चांद P P P P P P P P P P P P P P P P 16 162 2592 0 0 2592 UTTAR BIHAR GRAMIN BANK Chandpura Desari CBIN0R10001 0516016WL001653 Credited 08/04/2014   9 उदय सिह(Self) BH-16-016-006-02004600/1251 OTHER रामपुर मधौल P P P P P P P P P P P P P P P P 16 162 2592 0 0 2592 CENTRAL BANK OF INDIA SAHDEI BUZRUG CBIN0281792 0516016WL001653 Credited 08/04/2014   10 रासमुनी देवी(Self) BH-16-016-006-02004500/1232 SC मधौल हरपुर चांद P P P P P P P P P P P P P P P P 16 162 2592 0 0 2592 BANK OF INDIA DESARI BKID0005784 0516016WL001653 Credited 08/04/2014   Daily Attendence 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 12960 Amount Paid ST 0 Amount Paid Other 10368

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

Total Cash payment(In Rs.) Cash 23328 Average Per labour 2332.8

Total man days : 144