Muster Roll No. : 2030152	Date From : 29/01/2013    Date To : 03/02/2013	Sanction No. : 462    Sanction Date : 23/11/2012
Work Code : 0543003008/LD/5740	Work Name : ग्राम मीनापुर बलहा में वार्ड नं0 10 में बी0पी0एल0

Measurement Book Detail

MB NO.  10        Page NO.  5

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 मिथलेश देवी BH-43-003-008-00284700/628 OTHER मीनापुर बेलहा P P P P P P 6 144 864 0 0 864       14/03/2013   2 भोला साह BH-43-003-008-00284700/282 OTHER मीनापुर बेलहा P P P P P P 6 144 864 0 0 864 UTTAR BIHAR GRAMIN BANK DHANKAUL CBIN0R10001 14/03/2013   3 सतिया देवी BH-43-003-008-00284700/382 SC मीनापुर बेलहा P P P P P P 6 144 864 0 0 864 UTTAR BIHAR GRAMIN BANK DHANKAUL CBIN0R10001 14/03/2013   4 चंदेश्‍वर राम BH-43-003-008-00284700/382 SC मीनापुर बेलहा P P P P P P 6 144 864 0 0 864 UTTAR BIHAR GRAMIN BANK DHANKAUL CBIN0R10001 14/03/2013   5 ममता देवी BH-43-003-008-00284700/596 OTHER मीनापुर बेलहा P P P P P P 6 144 864 0 0 864 UTTAR BIHAR GRAMIN BANK DHANKAUL CBIN0R10001 14/03/2013   6 वरारसी देवी BH-43-003-008-00284700/620 OTHER मीनापुर बेलहा P P P P P P 6 144 864 0 0 864 UTTAR BIHAR GRAMIN BANK DHANKAUL CBIN0R10001 14/03/2013   7 बिंदु देवी BH-43-003-008-00284700/621 OTHER मीनापुर बेलहा P P P P P P 6 144 864 0 0 864 UTTAR BIHAR GRAMIN BANK DHANKAUL CBIN0R10001 14/03/2013   8 बिनोद राय BH-43-003-008-00284700/623 OTHER मीनापुर बेलहा P P P P P P 6 144 864 0 0 864 UTTAR BIHAR GRAMIN BANK DHANKAUL CBIN0R10001 14/03/2013   9 रेखा देवी BH-43-003-008-00284700/623 OTHER मीनापुर बेलहा P P P P P P 6 144 864 0 0 864 UTTAR BIHAR GRAMIN BANK DHANKAUL CBIN0R10001 14/03/2013   10 पुनीता देवी BH-43-003-008-00284700/617 OTHER मीनापुर बेलहा P P P P P P 6 144 864 0 0 864 BANK OF BARODA SHEOHAR BR., BIHAR BARB0SHEOHA 14/03/2013   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1728 Amount Paid ST 0 Amount Paid Other 6912

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

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

Total man days : 60