Muster Roll No. : 2579	Date From : 19/12/2013    Date To : 25/12/2013	Sanction No. : par03/2013-14    Sanction Date : 21/11/2013
Work Code : 0518013004/LD/20646	Work Name : उत्‍क्रमित मध्‍य विघालय के प्रांगण में मिटटी भराई

Measurement Book Detail

MB NO.  8        Page NO.  8

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 7 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 नुरजहा बेगम(Self) BH-18-013-004-02107300/236-A OTHER पाड P P P P P P P 7 162 1134 0 0 1134 UCO BANK DALSINGSARAI UCBA000218 0518013WL04009 Credited 25/12/2013   2 विलविस बेगम BH-18-013-004-02107300/208 OTHER पाड P P P P P P P 7 162 1134 0 0 1134 UCO BANK DALSINGSARAI UCBA000218 0518013WL04009 Credited 25/12/2013   3 शुशीला देवी(Self) BH-18-013-004-02107300/232 OTHER पाड P P P P P P P 7 162 1134 0 0 1134 BANK OF BARODA DALSINGSARAI BR., DIST. SAMASTIPUR, BIHAR BARB0DALSI 0518013WL04009 Credited 25/12/2013   4 रजिया देवी(Self) BH-18-013-004-02107300/256 SC पाड P P P P P P P 7 162 1134 0 0 1134 BANK OF BARODA DALSINGSARAI BR., DIST. SAMASTIPUR, BIHAR BARB0DALSI 0518013WL04009 Credited 25/12/2013   5 फुलो देवी BH-18-013-004-02107300/158-A OTHER पाड P P P P P P P 7 162 1134 0 0 1134 STATE BANK OF INDIA ADB DALSINGSARAI SBIN000232 0518013WL04009 Credited 25/12/2013   6 मंजू देवी BH-18-013-004-02107300/255 OTHER पाड P P P P P P P 7 162 1134 0 0 1134 STATE BANK OF INDIA ADB DALSINGSARAI SBIN000232 0518013WL04009 Credited 25/12/2013   7 अंजूम खातुन BH-18-013-004-02107300/164 OTHER पाड P P P P P P P 7 162 1134 0 0 1134 STATE BANK OF INDIA ADB DALSINGSARAI SBIN000232 0518013WL04009 Credited 25/12/2013   8 विको पासवान(Self) BH-18-013-004-02107300/268 SC पाड P P P P P P P 7 162 1134 0 0 1134 STATE BANK OF INDIA ADB DALSINGSARAI SBIN000232 0518013WL04009 Credited 25/12/2013   9 रेणु देवी BH-18-013-004-02107300/261 SC पाड P P P P P P P 7 162 1134 0 0 1134 UNION BANK OF INDIA PAGRA NAWADAH UBIN054150 0518013WL04009 Credited 25/12/2013   10 मो0 रफी(Self) BH-18-013-004-02107300/234 OTHER पाड P P P P P P P 7 162 1134 0 0 1134 BANK OF INDIA DALSINGHSARAI BKID000468 0518013WL04009 Credited 25/12/2013   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 3402 Amount Paid ST 0 Amount Paid Other 7938

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

Total Cash payment(In Rs.) Cash 11340 Average Per labour 1134

Total man days : 70