Muster Roll No. : 6157	Date From : 20/03/2014    Date To : 31/03/2014	Sanction No. : ae/0013-14    Sanction Date : 10/02/2014
Work Code : 0517012007/RC/20142835	Work Name : ग्राम पंचायत फफौत अन्‍तरर्गत राजकुमारी के घर से भग

Measurement Book Detail

MB NO.  20        Page NO.  20

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 8 9 10 11 12 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 MD.SABBIR(Self) BH-17-012-007-02146800/2304 OTHER Phaphot P P P P P P P P P P P P 12 162 1944 0 0 1944 MEGHAUL 848202 MEGHUL 0517012WL004802   2 विनोद कुमार BH-17-012-007-02147000/1673 OTHER Malpur P P P P P P P P P P P P 12 162 1944 0 0 1944 UCO BANK KHODABANDPUR UCBA000099 0517012WL004802 Credited 23/08/2014   3 रामईश्‍वर दास BH-17-012-007-02146800/153 OTHER Phaphot P P P P P P P P P P P P 12 162 1944 0 0 1944 UCO BANK KHODABANDPUR UCBA000099 0517012WL004802 Credited 23/08/2014   4 DINESH DAS(Self) BH-17-012-007-02146800/2298 OTHER Phaphot P P P P P P P P P P P P 12 162 1944 0 0 1944 UCO BANK KHODABANDPUR UCBA0000999 0517012WL004802 Credited 23/08/2014   5 DILDAR HUSAN(Self) BH-17-012-007-02146800/2303 OTHER Phaphot P P P P P P P P P P P P 12 162 1944 0 0 1944 UCO BANK KHODABANDPUR UCBA0000999 0517012WL004802 Credited 23/08/2014   6 श्रीमती पवन देवी (Self) BH-17-012-007-02146800/6 SC Phaphot P P P P P P P P P P P P 12 162 1944 0 0 1944 UCO BANK KHODABANDPUR UCBA0000999 0517012WL004802 Credited 23/08/2014   7 उर्मिला देवी BH-17-012-007-02147000/1651 OTHER Malpur P P P P P P P P P P P P 12 162 1944 0 0 1944 UCO BANK KHODABANDPUR UCBA0000999 0517012WL004802 Credited 23/08/2014   8 राजेश पासवान BH-17-012-007-02147100/1840 SC Matihani P P P P P P P P P P P P 12 162 1944 0 0 1944 UCO BANK KHODABANDPUR UCBA0000999 0517012WL004802 Credited 23/08/2014   9 मनीष पासवान BH-17-012-007-02147100/1843 SC Matihani P P P P P P P P P P P P 12 162 1944 0 0 1944 UCO BANK KHODABANDPUR UCBA0000999 0517012WL004802 Credited 23/08/2014   10 अर्जुन राय BH-17-012-007-02146800/1231 OTHER Phaphot P P P P P P P P P P P P 12 162 1944 0 0 1944 UCO BANK KHODABANDPUR UCBA0000999 0517012WL004802   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 5832 Amount Paid ST 0 Amount Paid Other 13608

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

Total Cash payment(In Rs.) Cash 19440 Average Per labour 1944

Total man days : 120