Muster Roll No. : 1025	Date From : 19/10/2013    Date To : 01/11/2013	Sanction No. : NAR004/2013-14    Sanction Date : 25/09/2013
Work Code : 0509002012/RC/20123812	Work Name : RAMAYAN BABA KE GHAR SE BRAHAM STHAN TAK SARAK MITI KARN WORK

Measurement Book Detail

MB NO.  8612        Page NO.  7244

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 13 14 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 मो0 अकबर(Self) BH-09-002-012-01709300/352 OTHER नरायणपुर P P P P P P P P P P P P P P 14 162 2268 0 0 2268       0509002WL09110 Credited 20/12/2013   2 हरेन्‍द्र साह(Self) BH-09-002-012-01709300/345 OTHER नरायणपुर P P P P P P P P P P P P P P 14 162 2268 0 0 2268 UTTAR BIHAR GRAMIN BANK UBGB CBIN0R10001 0509002WL09110 Credited 20/12/2013   3 राज किशोर शर्मा(Self) BH-09-002-012-01709300/347 OTHER नरायणपुर P P P P P P P P P P P P P P 14 162 2268 0 0 2268 BANK OF INDIA MARHAURA BKID0004688 0509002WL09110 Credited 20/12/2013   4 गोरख साह(Self) BH-09-002-012-01709300/349 OTHER नरायणपुर P P P P P P P P P P P P P P 14 162 2268 0 0 2268 BANK OF INDIA MARHAURA BKID0004688 0509002WL09110 Credited 20/12/2013   5 बलेश्‍वर राय(Self) BH-09-002-012-01709300/35 OTHER नरायणपुर P P P P P P P P P P P P P P 14 162 2268 0 0 2268 BANK OF INDIA MARHAURA BKID0004688 0509002WL09110 Credited 20/12/2013   6 महेश राय(Self) BH-09-002-012-01709300/350 OTHER नरायणपुर P P P P P P P P P P P P P P 14 162 2268 0 0 2268 BANK OF INDIA MARHAURA BKID0004688 0509002WL09110 Credited 20/12/2013   7 हरेन्‍द्र राम(Self) BH-09-002-012-01709300/356 SC नरायणपुर P P P P P P P P P P P P P P 14 162 2268 0 0 2268 BANK OF INDIA MARHAURA BKID0004688 0509002WL09110 Credited 20/12/2013   8 मुन्‍ना कुमार शर्मा(Self) BH-09-002-012-01709300/358 OTHER नरायणपुर P P P P P P P P P P P P P P 14 162 2268 0 0 2268 BANK OF INDIA MARHAURA BKID0004688 0509002WL09110 Credited 20/12/2013   9 मैनेजर साह(Self) BH-09-002-012-01709300/342 OTHER नरायणपुर P P P P P P P P P P P P P P 14 162 2268 0 0 2268 BANK OF INDIA MARHAURA BKID0004688 0509002WL09110 Credited 20/12/2013   10 सरोज राम(Self) BH-09-002-012-01709300/344 SC नरायणपुर P P P P P P P P P P P P P P 14 162 2268 0 0 2268 BANK OF INDIA MARHAURA BKID0004688 0509002WL09110 Credited 20/12/2013   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 4536 Amount Paid ST 0 Amount Paid Other 18144

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

Total Cash payment(In Rs.) Cash 22680 Average Per labour 2268

Total man days : 140