Muster Roll No. : 16644	Date From : 18/09/2012    Date To : 23/09/2012	Sanction No. : bd02/12-13    Sanction Date : 06/05/2012
Work Code : 0518018011/LD/3466	Work Name : Ramdeb ram saili devi lalo ram aadi ke jamin ka st

Measurement Book Detail

MB NO.  3466        Page NO.  10

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 सोमनी देवी(Self) BH-18-018-011-02129000/1081 OTHER विष्‍णुपुर डीहा P P P P P P 6 144 864 0 0 864 DAKSHIN BIHAR GRAMIN BANK Abgil Rampur PUNB0MBGB06 30/09/2012   2 मो0 नुर आलम(Self) BH-18-018-011-02129000/1084 OTHER विष्‍णुपुर डीहा P P P P P P 6 144 864 0 0 864 DAKSHIN BIHAR GRAMIN BANK A P COLONY GAYA PUNB0MBGB06 30/09/2012   3 अंजुम आरा(Self) BH-18-018-011-02129000/1082 OTHER विष्‍णुपुर डीहा P P P P P P 6 144 864 0 0 864 STATE BANK OF INDIA SINGHIA SBIN0003580 30/09/2012   4 रामनरेश पसवान BH-18-018-011-02129000/1 SC विष्‍णुपुर डीहा P P P P P P 6 144 864 0 0 864 STATE BANK OF INDIA SINGHIA SBIN0003580 30/09/2012   5 शुकुन देवी BH-18-018-011-02129000/1 SC विष्‍णुपुर डीहा P P P P P P 6 144 864 0 0 864 STATE BANK OF INDIA SINGHIA SBIN0003580 30/09/2012   Daily Attendence 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 1728 Amount Paid ST 0 Amount Paid Other 2592

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

Total Cash payment(In Rs.) Cash 4320 Average Per labour 864

Total man days : 30