Muster Roll No. : 2968	Date From : 20/03/2014    Date To : 25/03/2014	Sanction No. : 1115    Sanction Date : 01/03/2014
Work Code : 0543004001/LD/28902	Work Name : Bahuara meward 08 ke IAY ke niwas parisar me mitt

Measurement Book Detail

MB NO.  28902        Page NO.  3

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 सुनिता देवी(Self) BH-43-004-001-00292800/40 OTHER बहुरा P P P P P P 6 162 972 0 0 972 UTTAR BIHAR GRAMIN BANK Mathurapur CBIN0R10001 0543004WL003863 Credited 13/07/2015   2 सियावती देवी BH-43-004-001-00292800/37 OTHER बहुरा P P P P P P 6 162 972 0 0 972 STATE BANK OF INDIA Dumri Katsari SBIN0016776 0543004WL003863 Credited 13/07/2015   3 Rakesh sah BH-43-004-001-00292800/40 OTHER बहुरा P P P P P P 6 162 972 0 0 972 STATE BANK OF INDIA SHEOHAR SBIN0004447 0543004WL003863   4 वैदनाथ पंडित(Self) BH-43-004-001-00292800/37 OTHER बहुरा P P P P P P 6 162 972 0 0 972 ICICI BANK SHEOHAR ICIC0002563 0543004WL003863   5 नागो देवी(Self) BH-43-004-001-00292800/44 OTHER बहुरा P P P P P P 6 162 972 0 0 972 PUNJAB NATIONAL BANK SHEOHAR BIHAR PUNB0499300 0543004WL003863   6 कामेश्‍वर पंडीत(Husband) BH-43-004-001-00292800/44 OTHER बहुरा P P P P P P 6 162 972 0 0 972 PUNJAB NATIONAL BANK SHEOHAR BIHAR PUNB0499300 0543004WL003863   7 Suraj pandit BH-43-004-001-00292800/1299 OTHER बहुरा P P P P P P 6 162 972 0 0 972 PUNJAB NATIONAL BANK SHEOHAR BIHAR PUNB0499300 0543004WL003863   8 Rampati devi BH-43-004-001-00292800/1299 OTHER बहुरा P P P P P P 6 162 972 0 0 972 PUNJAB NATIONAL BANK SHEOHAR BIHAR PUNB0499300 0543004WL003863 Credited 13/07/2015   9 सुरेश पंडित(Self) BH-43-004-001-00292800/186 OTHER बहुरा P P P P P P 6 162 972 0 0 972 PUNJAB NATIONAL BANK SHEOHAR BIHAR PUNB0499300 0543004WL003863   10 कमल देवी BH-43-004-001-00292800/186 OTHER बहुरा P P P P P P 6 162 972 0 0 972 PUNJAB NATIONAL BANK SHEOHAR BIHAR PUNB0499300 0543004WL003863 Credited 13/07/2015   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9720

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

Total Cash payment(In Rs.) Cash 9720 Average Per labour 972

Total man days : 60