Muster Roll No. : 676702	Date From : 25/03/2013    Date To : 31/03/2013	Sanction No. : 05/key    Sanction Date : 18/03/2013
Work Code : 0518018015/LD/11394	Work Name : Parhat kabristhan ka sthal vikash kary

Measurement Book Detail

MB NO.  5341        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 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 अघुनु पासवान BH-18-018-015-02130200/125 SC विष्‍णुपुर क्‍योटहर P P P P P P 6 144 864 0 0 864       03/04/2013   2 जगतारन देवी BH-18-018-015-02130200/125 SC विष्‍णुपुर क्‍योटहर P P P P P P 6 144 864 0 0 864       03/04/2013   3 अनील पा0(Self) BH-18-018-015-02130200/1008 SC विष्‍णुपुर क्‍योटहर P P P P P P 6 144 864 0 0 864 STATE BANK OF INDIA SINGHIA SBIN0003580 03/04/2013   4 मिना देवी BH-18-018-015-02130200/128 SC विष्‍णुपुर क्‍योटहर P P P P P P 6 144 864 0 0 864 STATE BANK OF INDIA SINGHIA SBIN0003580 03/04/2013   5 चन्द्रिका देवी BH-18-018-015-02130200/1008 SC विष्‍णुपुर क्‍योटहर P P P P P P 6 144 864 0 0 864 STATE BANK OF INDIA SINGHIA SBIN0003580 03/04/2013   6 चंद्रवली पा0(Self) BH-18-018-015-02130200/1009 SC विष्‍णुपुर क्‍योटहर P P P P P P 6 144 864 0 0 864 STATE BANK OF INDIA SINGHIA SBIN0003580 03/04/2013   7 सिता देवी BH-18-018-015-02130200/127 SC विष्‍णुपुर क्‍योटहर P P P P P P 6 144 864 0 0 864 STATE BANK OF INDIA SINGHIA SBIN0003580 03/04/2013   8 अजुन पासवान BH-18-018-015-02130200/127 SC विष्‍णुपुर क्‍योटहर P P P P P P 6 144 864 0 0 864 STATE BANK OF INDIA SINGHIA SBIN0003580 03/04/2013   9 सतो पासवान BH-18-018-015-02130200/128 SC विष्‍णुपुर क्‍योटहर P P P P P P 6 144 864 0 0 864 STATE BANK OF INDIA SINGHIA SBIN0003580 03/04/2013   10 मीना देवी BH-18-018-015-02130200/1009 SC विष्‍णुपुर क्‍योटहर P P P P P P 6 144 864 0 0 864 DAKSHIN BIHAR GRAMIN BANK Shyampur PUNB0MBGB06 03/04/2013   Daily Attendence 10 10 0 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 8640 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8640 Average Per labour 864

Total man days : 60