Muster Roll No. : 1442	Date From : 18/05/2013    Date To : 23/05/2013	Sanction No. : 691    Sanction Date : 07/05/2013
Work Code : 0543003004/LD/14978	Work Name : बसहियाशेख अंतर्गत वार्ड सं0 6 के बीपीएल परिवार के

Measurement Book Detail

MB NO.  8        Page NO.  4

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 शायदा खातुन BH-43-003-004-00284300/1898 OTHER बशहीया शेख P P P P P P 6 138 828 0 0 828       31/07/2013   2 उमैस आलम BH-43-003-004-00284300/1899 OTHER बशहीया शेख P P P 3 138 414 0 0 414       31/07/2013   3 मनीरा खातुन BH-43-003-004-00284300/1899 OTHER बशहीया शेख P P P P P 5 138 690 0 0 690       31/07/2013   4 मोमताज आलम BH-43-003-004-00284300/1908 OTHER बशहीया शेख P P P P P 5 138 690 0 0 690       31/07/2013   5 जमालुदीन BH-43-003-004-00284300/1908 OTHER बशहीया शेख P P P P P 5 138 690 0 0 690       31/07/2013   6 मो0 लाल BH-43-003-004-00284300/1911 OTHER बशहीया शेख P P P P P 5 138 690 0 0 690       31/07/2013   7 सेराज आलम BH-43-003-004-00284300/1910 OTHER बशहीया शेख P P P P P 5 138 690 0 0 690 BANK OF BARODA PIPRAHI,BIHAR BARB0PIPRAH 31/07/2013   8 नुरे आलम BH-43-003-004-00284300/1910 OTHER बशहीया शेख P P P P P 5 138 690 0 0 690 BANK OF BARODA PIPRAHI,BIHAR BARB0PIPRAH 31/07/2013   9 जोहरा खातुन BH-43-003-004-00284300/1910 OTHER बशहीया शेख P P P P P 5 138 690 0 0 690 BANK OF BARODA PIPRAHI,BIHAR BARB0PIPRAH 31/07/2013   10 सबीला खातुन BH-43-003-004-00284300/1911 OTHER बशहीया शेख P P P P P 5 138 690 0 0 690 BANK OF BARODA PIPRAHI,BIHAR BARB0PIPRAH 31/07/2013   Daily Attendence 9 9 9 10 10 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6762

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

Total Cash payment(In Rs.) Cash 6762 Average Per labour 676.2

Total man days : 49