Muster Roll No. : 1539	Date From : 13/06/2013    Date To : 18/06/2013	Sanction No. : 614    Sanction Date : 05/03/2013
Work Code : 0543003008/RC/20103726	Work Name : ग्राम मीनापुर बलहा वार्ड नं0 9 में लक्ष्‍मी साह के घर से रामएकबाल साह के घर तक मिटी भराई एवं सोलिंग

Measurement Book Detail

MB NO.  19        Page NO.  4

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 गंगा साह(Self) BH-43-003-008-00284700/1317 OTHER मीनापुर बेलहा P P P P 4 138 552 0 0 552       0543003WL00840 Credited 03/07/2013   2 विरेन्‍द्र महतो BH-43-003-008-00284700/1093 SC मीनापुर बेलहा P P P P P P 6 138 828 0 0 828 UTTAR BIHAR GRAMIN BANK DHANKAUL CBIN0R10001 0543003WL00840 Credited 03/07/2013   3 अकलु साह BH-43-003-008-00284700/100 OTHER मीनापुर बेलहा P P P P P P 6 138 828 0 0 828 UTTAR BIHAR GRAMIN BANK DHANKAUL 0082 0543003WL00840 Credited 03/07/2013   4 बदरी पासवान(Self) BH-43-003-008-00284700/1402 OTHER मीनापुर बेलहा P P P P P P 6 138 828 0 0 828 UTTAR BIHAR GRAMIN BANK DHANKAUL CBIN0R10001 0543003WL00840 Credited 03/07/2013   5 महादेव महतो BH-43-003-008-00284700/1417 OTHER मीनापुर बेलहा P P P P P 5 138 690 0 0 690 UTTAR BIHAR GRAMIN BANK DHANKAUL CBIN0R10001 0543003WL00840 Credited 03/07/2013   6 amrendra kumar BH-43-003-008-00284700/1415 OTHER मीनापुर बेलहा P P P P P 5 138 690 0 0 690 BANK OF BARODA SHEOHAR BR., BIHAR BARB0SHEOHA 0543003WL00840 Credited 03/07/2013   7 दशई साह BH-43-003-008-00284700/1391 OTHER मीनापुर बेलहा P P P P P 5 138 690 0 0 690 BANK OF BARODA SHEOHAR BR., BIHAR BARB0SHEOHA 0543003WL00840 Credited 03/07/2013   8 महेश साह BH-43-003-008-00284700/1091 OTHER मीनापुर बेलहा P P P P P P 6 138 828 0 0 828 BANK OF BARODA SHEOHAR BR., BIHAR BARB0SHEOHA 0543003WL00840 Credited 03/07/2013   9 विश्‍वनाथ महतो BH-43-003-008-00284700/120 OTHER मीनापुर बेलहा P P P P 4 138 552 0 0 552 BANK OF BARODA SHEOHAR BR., BIHAR BARB0SHEOHA 0543003WL00840 Credited 03/07/2013   10 ramnaresh mahto(Self) BH-43-003-008-00284700/1306 OTHER मीनापुर बेलहा P P P P P P 6 138 828 0 0 828 BANK OF BARODA SHEOHAR BR., BIHAR BARB0SHEOHA 0543003WL00840 Credited 03/07/2013   Daily Attendence 10 10 10 10 8 5

Category Amount Paid(In Rs.) Amount Paid SC 828 Amount Paid ST 0 Amount Paid Other 6486

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

Total Cash payment(In Rs.) Cash 7314 Average Per labour 731.4

Total man days : 53