Muster Roll No. : 1864	Date From : 09/09/2013    Date To : 14/09/2013	Sanction No. : 1302    Sanction Date : 31/05/2013
Work Code : 0543001006/LD/17214	Work Name : Ward 08 koeri tola me mitti bharae karya

Measurement Book Detail

MB NO.  ld/17214        Page NO.  1

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 मुखलाल महतो(Self) BH-43-001-006-00288600/214 OTHER साहपुर P P P P P P 6 162 972 0 0 972 UTTAR BIHAR GRAMIN BANK Mathurapur CBIN0R10001 0543001WL01233 Credited 25/09/2013   2 ललीता देवी BH-43-001-006-00288600/214 OTHER साहपुर P P P P P P 6 162 972 0 0 972 UTTAR BIHAR GRAMIN BANK Mathurapur CBIN0R10001 0543001WL01233 Credited 25/09/2013   3 रुपलाल महतों(Self) BH-43-001-006-00288600/219 OTHER साहपुर P P P P P P 6 162 972 0 0 972 UTTAR BIHAR GRAMIN BANK Mathurapur CBIN0R10001 0543001WL01233 Credited 25/09/2013   4 लक्ष्‍मी देवी BH-43-001-006-00288600/219 OTHER साहपुर P P P P P P 6 162 972 0 0 972 UTTAR BIHAR GRAMIN BANK Mathurapur CBIN0R10001 0543001WL01233 Credited 25/09/2013   5 मेघु सहनी(Self) BH-43-001-006-00288600/237 OTHER साहपुर P P P P P 5 162 810 0 0 810 UTTAR BIHAR GRAMIN BANK Mathurapur CBIN0R10001 0543001WL01233 Credited 25/09/2013   6 लक्ष्‍मी देवी(Self) BH-43-001-006-00288600/270 OTHER साहपुर P P P P P P 6 162 972 0 0 972 UTTAR BIHAR GRAMIN BANK Mathurapur CBIN0R10001 0543001WL01233 Credited 25/09/2013   7 शंकर दास(Self) BH-43-001-006-00288600/269 OTHER साहपुर P P P P P 5 162 810 0 0 810 BANK OF BARODA SHEOHAR BR., BIHAR BARB0SHEOHA 0543001WL01233 Credited 25/09/2013   8 गुंजा देवी BH-43-001-006-00288600/237 OTHER साहपुर P P P P P P 6 162 972 0 0 972 BANK OF BARODA SHEOHAR BR., BIHAR BARB0SHEOHA 0543001WL01233 Credited 25/09/2013   9 राम किशोर महतो BH-43-001-006-00288600/268 OTHER साहपुर P P P P P P 6 162 972 0 0 972 VIJAYA BANK Sheohar VIJB0008422 0543001WL01233 Credited 25/09/2013   10 गॉंधी देवी BH-43-001-006-00288600/268 OTHER साहपुर P P P P P 5 162 810 0 0 810 VIJAYA BANK Sheohar VIJB0008422 0543001WL01233 Credited 25/09/2013   Daily Attendence 10 8 10 9 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9234

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

Total Cash payment(In Rs.) Cash 9234 Average Per labour 923.4

Total man days : 57