Muster Roll No. : 1240	Date From : 22/05/2013    Date To : 28/05/2013	Sanction No. : 11/2012-13ab    Sanction Date : 16/03/2013
Work Code : 0504009012/OP/153082	Work Name : Bhuneshwar Sah ke Ghar se lekar Nathuni pal ke gha

Measurement Book Detail

MB NO.  -3        Page NO.  10

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 ललन प्रसाद(Self) BH-04-009-012-03493200/216 OTHER नरवर P P P P P P 6 138 828 0 0 828       01/06/2013   2 सदन प्रसाद(Self) BH-04-009-012-03493200/579 SC नरवर P P P P P P 6 138 828 0 0 828       01/06/2013   3 Sidhnath Pal(Self) BH-04-009-012-03493200/1545 OTHER नरवर P P P P P P 6 138 828 0 0 828 PUNJAB NATIONAL BANK USRAON PUNB0239700 01/06/2013   4 श्री निवास राम(Self) BH-04-009-012-03493200/72 SC नरवर P P P P P P 6 138 828 0 0 828 PUNJAB NATIONAL BANK USRAON PUNB0239700 01/06/2013   5 मोहन साह(Self) BH-04-009-012-03493200/78 OTHER नरवर P P P P P P 6 138 828 0 0 828 PUNJAB NATIONAL BANK USRAON PUNB0239700 01/06/2013   6 जगेश्‍वर राम(Self) BH-04-009-012-03493200/559 SC नरवर P P P P P 5 138 690 0 0 690 PUNJAB NATIONAL BANK USRAON PUNB0239700 01/06/2013   7 ललन राम BH-04-009-012-03493200/572 SC नरवर P P P P P P 6 138 828 0 0 828 PUNJAB NATIONAL BANK USRAON PUNB0239700 01/06/2013   8 मनोहर प्रसाद(Self) BH-04-009-012-03493200/580 SC नरवर P P P P P P 6 138 828 0 0 828 DAKSHIN BIHAR GRAMIN BANK KOCHAS (DBGB) PUNB0MBGB06 01/06/2013   Daily Attendence 8 8 8 8 8 7 0

Category Amount Paid(In Rs.) Amount Paid SC 4002 Amount Paid ST 0 Amount Paid Other 2484

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

Total Cash payment(In Rs.) Cash 6486 Average Per labour 810.75

Total man days : 47