Muster Roll No. : 1871	Date From : 16/09/2013    Date To : 21/09/2013	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 धनमंती देवी(Self) BH-43-001-006-00288600/273 OTHER साहपुर P P P P P P 6 162 972 0 0 972 INDIA POST PAYMENTS BANK Sheohar IPOS0000001 0543001WL01233 Credited 25/09/2013   2 नीरमाला देवी(Self) BH-43-001-006-00288600/278 OTHER साहपुर P P P P P P 6 162 972 0 0 972 INDIA POST PAYMENTS BANK Sheohar IPOS0000001 0543001WL01233 Credited 25/09/2013   3 रामएकबाल दास BH-43-001-006-00288600/278 OTHER साहपुर P P P P P P 6 162 972 0 0 972 INDIA POST PAYMENTS BANK Sheohar IPOS0000001 0543001WL01233 Credited 25/09/2013   4 Ramjinish Das BH-43-001-006-00288600/274 OTHER साहपुर P P P P P 5 162 810 0 0 810 UTTAR BIHAR GRAMIN BANK Mathurapur 100150 0543001WL01233 Credited 25/09/2013   5 पुनम देवी(Self) BH-43-001-006-00288600/281 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   6 किशोरी देवी(Self) BH-43-001-006-00288600/284 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 रामचन्‍द्र दास BH-43-001-006-00288600/273 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   8 Maraji Devi BH-43-001-006-00288600/274 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 सखीया देवी(Self) BH-43-001-006-00288600/279 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   10 धरीक्ष्‍ण साह BH-43-001-006-00288600/284 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   Daily Attendence 9 10 10 10 10 10

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

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

Total Cash payment(In Rs.) Cash 9558 Average Per labour 955.8

Total man days : 59