Muster Roll No. : 215053	Date From : 23/07/2012    Date To : 28/07/2012	Sanction No. : 11    Sanction Date : 26/02/2012
Work Code : 0543004001/WC/16	Work Name : ग्राम रामवन में रीता देवी लघु कृषक के निजी जमीन में तलाब निर्माण कार्य

Measurement Book Detail

MB NO.  11        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 चान्‍दो देवी(Self) BH-43-004-001-00292700/420 OTHER रामवाण P P P P P P 6 144 864 0 0 864 BANK OF BARODA SHEOHAR BR., BIHAR BARB0SHEOHA 10/11/2012   2 शोभा देवी(Self) BH-43-004-001-00292700/406 OTHER रामवाण P P P P P P 6 144 864 0 0 864 PUNJAB NATIONAL BANK SHEOHAR BIHAR PUNB0499300 10/11/2012   3 अरूण राय(Husband) BH-43-004-001-00292700/406 OTHER रामवाण P P P P P P 6 144 864 0 0 864 PUNJAB NATIONAL BANK SHEOHAR BIHAR PUNB0499300 10/11/2012   4 मीना देवी(Self) BH-43-004-001-00292700/408 SC रामवाण P P P P P P 6 144 864 0 0 864 PUNJAB NATIONAL BANK SHEOHAR BIHAR PUNB0499300 10/11/2012   5 सुरेश ठाकुर(Self) BH-43-004-001-00292600/469 OTHER रोहुआ P P P P P P 6 144 864 0 0 864 PUNJAB NATIONAL BANK SHEOHAR BIHAR PUNB0499300 10/11/2012   6 कृष्‍णकुमारी देवी(Self) BH-43-004-001-00292700/409 OTHER रामवाण P P P P P P 6 144 864 0 0 864 PUNJAB NATIONAL BANK SHEOHAR BIHAR PUNB0499300 10/11/2012   7 हरिचंद्र राय(Husband) BH-43-004-001-00292700/409 OTHER रामवाण P P P P P P 6 144 864 0 0 864 PUNJAB NATIONAL BANK SHEOHAR BIHAR PUNB0499300 10/11/2012   8 सुकेश्‍वरी देवी(Self) BH-43-004-001-00292600/474 OTHER रोहुआ P P P P P P 6 144 864 0 0 864 PUNJAB NATIONAL BANK SHEOHAR BIHAR PUNB0499300 10/11/2012   9 शैलकुमारी देवी BH-43-004-001-00292600/469 OTHER रोहुआ P P P P P P 6 144 864 0 0 864 BANK OF BARODA Mathura Kahtarwa BARB0MATSHE 10/11/2012   10 रामपरी देवी(Husband) BH-43-004-001-00292700/408 SC रामवाण P P P P P P 6 144 864 0 0 864 VIJAYA BANK Sheohar VIJB0008422 10/11/2012   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1728 Amount Paid ST 0 Amount Paid Other 6912

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

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

Total man days : 60