Muster Roll No. : 2920	Date From : 20/12/2013    Date To : 26/12/2013	Sanction No. : 525    Sanction Date : 05/02/2013
Work Code : 0543003008/LD/8872	Work Name : ग्राम मीनापुर बलहा मे वार्ड नं0 11 मे बी0 पी0 एल0

Measurement Book Detail

MB NO.  513        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 Bachi devi(Self) BH-43-003-008-00284700/1622 OTHER मीनापुर बेलहा P P P P P 5 162 810 0 0 810       0543003WL003501 Credited 24/06/2014   2 मुखलाल साह(Self) BH-43-003-008-00284700/1609 OTHER मीनापुर बेलहा P P P P P 5 162 810 0 0 810 UTTAR BIHAR GRAMIN BANK DHANKAUL CBIN0R10001 0543003WL003501 Credited 24/06/2014   3 sharda devi(Self) BH-43-003-008-00284700/1618 OTHER मीनापुर बेलहा P P P P P 5 162 810 0 0 810 UTTAR BIHAR GRAMIN BANK DHANKAUL CBIN0R10001 0543003WL003501 Credited 24/06/2014   4 Bihari sah BH-43-003-008-00284700/1618 OTHER मीनापुर बेलहा P P P P P 5 162 810 0 0 810 UTTAR BIHAR GRAMIN BANK DHANKAUL CBIN0R10001 0543003WL003501 Credited 24/06/2014   5 Ashok sah BH-43-003-008-00284700/1618 OTHER मीनापुर बेलहा P P P P P 5 162 810 0 0 810 UTTAR BIHAR GRAMIN BANK DHANKAUL CBIN0R10001 0543003WL003501 Credited 24/06/2014   6 Tribhuvan kumar(Self) BH-43-003-008-00284700/1619 OTHER मीनापुर बेलहा P P P P P 5 162 810 0 0 810 UTTAR BIHAR GRAMIN BANK DHANKAUL CBIN0R10001 0543003WL003501 Credited 24/06/2014   7 Munna kumar(Self) BH-43-003-008-00284700/1620 OTHER मीनापुर बेलहा P P P P P 5 162 810 0 0 810 UTTAR BIHAR GRAMIN BANK DHANKAUL CBIN0R10001 0543003WL003501 Credited 24/06/2014   8 Janarshi devi(Self) BH-43-003-008-00284700/1621 OTHER मीनापुर बेलहा P P P P P 5 162 810 0 0 810 BANK OF BARODA SHEOHAR BR., BIHAR BARB0SHEOHA 0543003WL003501 Credited 24/06/2014   9 Langaru sah BH-43-003-008-00284700/1621 OTHER मीनापुर बेलहा P P P P P 5 162 810 0 0 810 BANK OF BARODA SHEOHAR BR., BIHAR BARB0SHEOHA 0543003WL003501 Credited 24/06/2014   10 Dhiraj sah BH-43-003-008-00284700/1621 OTHER मीनापुर बेलहा P P P P P 5 162 810 0 0 810 BANK OF BARODA SHEOHAR BR., BIHAR BARB0SHEOHA 0543003WL003501 Credited 24/06/2014   Daily Attendence 0 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 8100

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

Total Cash payment(In Rs.) Cash 8100 Average Per labour 810

Total man days : 50