Muster Roll No. : 795	Date From : 13/05/2013    Date To : 18/05/2013	Sanction No. : 1578    Sanction Date : 22/06/2012
Work Code : 0543001006/LD/9566	Work Name : ward No-09 Anu Jati Tola Me Mitti Bhrai

Measurement Book Detail

MB NO.  ld/9566        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 सरसतीया देवी(Self) BH-43-001-006-00287800/392 SC खैरवादर्प P P P P P P 6 138 828 0 0 828       0543001WL00802 Credited 28/03/2014   2 भिखारी माक्षी BH-43-001-006-00287800/392 SC खैरवादर्प P P P P P P 6 138 828 0 0 828       0543001WL00802 Credited 28/03/2014   3 भूनटुन मांझी(Self) BH-43-001-006-00287800/395 SC खैरवादर्प P P P P P P 6 138 828 0 0 828       0543001WL00802 Credited 28/03/2014   4 सोनवा देवी BH-43-001-006-00287800/395 SC खैरवादर्प P P P P P P 6 138 828 0 0 828       0543001WL00802 Credited 28/03/2014   5 वीरलाल मांझी(Self) BH-43-001-006-00287800/399 SC खैरवादर्प P P P P P P 6 138 828 0 0 828       0543001WL00802 Credited 28/03/2014   6 लक्ष्‍मीनिया देवी BH-43-001-006-00287800/399 SC खैरवादर्प P P P P P P 6 138 828 0 0 828       0543001WL00802 Credited 28/03/2014   7 चंदा देवी(Self) BH-43-001-006-00287800/533 SC खैरवादर्प P P P P P P 6 138 828 0 0 828       0543001WL00802 Credited 28/03/2014   8 अरविंद मांझी BH-43-001-006-00287800/533 SC खैरवादर्प P P P P P P 6 138 828 0 0 828       0543001WL00802 Credited 28/03/2014   9 चंद्रदेव मांझी(Self) BH-43-001-006-00287800/548 SC खैरवादर्प P P P P P P 6 138 828 0 0 828       0543001WL00802 Credited 28/03/2014   10 रमेश मांझी(Self) BH-43-001-006-00287800/413 SC खैरवादर्प P P P P P P 6 138 828 0 0 828 VIJAYA BANK Sheohar VIJB0008422 0543001WL00802 Credited 28/03/2014   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 8280 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8280 Average Per labour 828

Total man days : 60