Muster Roll No. : 189630	Date From : 05/05/2012    Date To : 10/05/2012	Sanction No. : 266    Sanction Date : 25/03/2012
Work Code : 0543003004/LD/1626	Work Name : ANUSUCHIT JATI TOLA ME MITTI BHARAI KARYA

Measurement Book Detail

MB NO.  07        Page NO.  8

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 Ramrati devi BH-43-003-004-00284300/133 OTHER बशहीया शेख P P P P P P 6 144 864 0 0 864       22/08/2012   2 santosh sah BH-43-003-004-00284300/133 OTHER बशहीया शेख P P P P P P 6 144 864 0 0 864       22/08/2012   3 खुशबुन खातुन BH-43-003-004-00284300/1920 OTHER बशहीया शेख P P P P P P 6 144 864 0 0 864       22/08/2012   4 अबतूल्‍लाह BH-43-003-004-00284300/1920 OTHER बशहीया शेख P P P P P P 6 144 864 0 0 864       22/08/2012   5 साहील BH-43-003-004-00284300/1920 OTHER बशहीया शेख P P P P P P 6 144 864 0 0 864       22/08/2012   6 मुस्‍ताक मियां BH-43-003-004-00284300/913 OTHER बशहीया शेख P P P P P P 6 144 864 0 0 864       22/08/2012   7 राजमन देवी BH-43-003-004-00284300/815 OTHER बशहीया शेख P P P P P P 6 144 864 0 0 864 UTTAR BIHAR GRAMIN BANK PIPRAHI CBIN0R10001 22/08/2012   8 मूशीं ठाकूर BH-43-003-004-00284300/815 OTHER बशहीया शेख P P P P P P 6 144 864 0 0 864 UTTAR BIHAR GRAMIN BANK PIPRAHI CBIN0R10001 22/08/2012   9 खतीजन खातुन BH-43-003-004-00284300/913 OTHER बशहीया शेख P P P P P P 6 144 864 0 0 864 BANK OF BARODA PIPRAHI,BIHAR BARB0PIPRAH 22/08/2012   10 फगुनी प्रसाद BH-43-003-004-00284300/133 OTHER बशहीया शेख P P P P P P 6 144 864 0 0 864 BANK OF BARODA PIPRAHI,BIHAR BARB0PIPRAH 22/08/2012   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 8640

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

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

Total man days : 60