Muster Roll No. : 209737	Date From : 24/09/2012    Date To : 29/09/2012	Sanction No. : 1112    Sanction Date : 23/05/2012
Work Code : 0543001006/LD/2696	Work Name : Gram Jafarpur ward 05 me indra awas labharthi and bpl muhle me mitti bhrai work

Measurement Book Detail

MB NO.  ld/2696        Page NO.  1

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 हरेन्‍द्र राम BH-43-001-006-00288700/2 SC जपारपुर P P P P P P 6 144 864 0 0 864 INDIA POST PAYMENTS BANK Sheohar IPOS0000001 25/03/2013   2 सटहू साह(Self) BH-43-001-006-00288700/935 OTHER जपारपुर P P P P P P 6 144 864 0 0 864 STATE BANK OF INDIA SHEOHAR SBIN0004447 25/03/2013   3 नथुनी साह(Self) BH-43-001-006-00288700/955 OTHER जपारपुर P P P P P P 6 144 864 0 0 864 STATE BANK OF INDIA SHEOHAR SBIN0004447 25/03/2013   4 गौरी शंकर साह BH-43-001-006-00288700/1017 OTHER जपारपुर P P P P P P 6 144 864 0 0 864 CENTRAL BANK OF INDIA SHEOHAR CBIN0280019 25/03/2013   5 अनिल कुमार गिरी(Self) BH-43-001-006-00288700/1019 OTHER जपारपुर P P P P P P 6 144 864 0 0 864 BANK OF BARODA SHEOHAR BR., BIHAR BARB0SHEOHA 25/03/2013   6 रामबाबू राम(Self) BH-43-001-006-00288700/364 SC जपारपुर P P P P P P 6 144 864 0 0 864 BANK OF BARODA SHEOHAR BR., BIHAR BARB0SHEOHA 25/03/2013   7 राकेश गिरी(Self) BH-43-001-006-00288700/940 OTHER जपारपुर P P P P P P 6 144 864 0 0 864 PUNJAB NATIONAL BANK SHEOHAR BIHAR PUNB0499300 25/03/2013   8 रीता देवी BH-43-001-006-00288700/940 OTHER जपारपुर P P P P P P 6 144 864 0 0 864 PUNJAB NATIONAL BANK SHEOHAR BIHAR PUNB0499300 25/03/2013   9 उषा देवी(Self) BH-43-001-006-00288700/1017 OTHER जपारपुर P P P P P P 6 144 864 0 0 864 VIJAYA BANK Sheohar VIJB0008422 25/03/2013   10 सुशीला देवी BH-43-001-006-00288700/2 SC जपारपुर P P P P P P 6 144 864 0 0 864 VIJAYA BANK Sheohar VIJB0008422 25/03/2013   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 2592 Amount Paid ST 0 Amount Paid Other 6048

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

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

Total man days : 60