Muster Roll No. : 216015	Date From : 28/05/2012    Date To : 02/06/2012	Sanction No. : 532    Sanction Date : 12/05/2012
Work Code : 0543004001/WC/6434	Work Name : ग्राम रामवन के श्री रामदेनी सिंह लघु कृषक के निजी

Measurement Book Detail

MB NO.  01/12-13        Page NO.  15

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 रिंकू देवी BH-43-004-001-00292600/946 OTHER रोहुआ P P P P P P 6 144 864 0 0 864       30/08/2012   2 शीवदुलारी देवी(Self) BH-43-004-001-00292700/920 OTHER रामवाण P P P P P P 6 144 864 0 0 864       30/08/2012   3 राजकुमारी देवी(Self) BH-43-004-001-00292700/928 OTHER रामवाण P P P P P P 6 144 864 0 0 864       30/08/2012   4 वीनोद राय BH-43-004-001-00292700/928 OTHER रामवाण P P P P P P 6 144 864 0 0 864       30/08/2012   5 धर्मशीला देवी BH-43-004-001-00292600/946 OTHER रोहुआ P P P P P P 6 144 864 0 0 864 UTTAR BIHAR GRAMIN BANK UBGB, Mohammadpur CBIN0R10001 30/08/2012   6 संजु देवी BH-43-004-001-00292700/165 OTHER रामवाण P P P P P P 6 144 864 0 0 864 PUNJAB NATIONAL BANK SHEOHAR BIHAR PUNB0499300 30/08/2012   7 योगेन्‍द्र मांझी(Self) BH-43-004-001-00292700/165 OTHER रामवाण P P P P P P 6 144 864 0 0 864 PUNJAB NATIONAL BANK SHEOHAR BIHAR PUNB0499300 30/08/2012   8 सुनैना देवी BH-43-004-001-00292700/165 OTHER रामवाण P P P P P P 6 144 864 0 0 864 PUNJAB NATIONAL BANK SHEOHAR BIHAR PUNB0499300 30/08/2012   9 सोनेलाल राय BH-43-004-001-00292700/920 OTHER रामवाण P P P P P P 6 144 864 0 0 864 BANK OF BARODA Jahargirpur BARB0JAHSHE 30/08/2012   10 रघुनाथ सहनी BH-43-004-001-00292700/165 OTHER रामवाण P P P P P P 6 144 864 0 0 864 BANK OF BARODA Mathura Kahtarwa BARB0MATSHE 30/08/2012   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 8640

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

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

Total man days : 60