Muster Roll No. : 1622	Date From : 10/06/2013    Date To : 15/06/2013	Sanction No. : 686    Sanction Date : 07/05/2013
Work Code : 0543003004/LD/14977	Work Name : बसहियाशेख अंतर्गत वार्ड नं0 2 के बीपीएल परिवार के

Measurement Book Detail

MB NO.  7        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 फूलगेनी राम BH-43-003-004-00284300/1030 SC बशहीया शेख P P P P P P 6 138 828 0 0 828       25/07/2013   2 रामसोमारी देवी BH-43-003-004-00284300/1094 OTHER बशहीया शेख P P P P P 5 138 690 0 0 690       25/07/2013   3 बिनोद तिवारी BH-43-003-004-00284300/191 OTHER बशहीया शेख P P P P P P 6 138 828 0 0 828       25/07/2013   4 हूसैनी मिया BH-43-003-004-00284300/1961 OTHER बशहीया शेख P P P P 4 138 552 0 0 552       25/07/2013   5 सूनिता देवी(Self) BH-43-003-004-00284300/2140 OTHER बशहीया शेख P P P P P P 6 138 828 0 0 828       25/07/2013   6 रामनिहोरा राम BH-43-003-004-00284300/1030 SC बशहीया शेख P P P P P 5 138 690 0 0 690 BANK OF BARODA PIPRAHI,BIHAR BARB0PIPRAH 25/07/2013   7 कांति देवी BH-43-003-004-00284300/1097 OTHER बशहीया शेख P P P P P P 6 138 828 0 0 828 BANK OF BARODA PIPRAHI,BIHAR BARB0PIPRAH 25/07/2013   8 प्रमिला देवी BH-43-003-004-00284300/1098 OTHER बशहीया शेख P P P P P 5 138 690 0 0 690 BANK OF BARODA PIPRAHI,BIHAR BARB0PIPRAH 25/07/2013   9 इंदु देवी BH-43-003-004-00284300/1340 OTHER बशहीया शेख P P P P P P 6 138 828 0 0 828 BANK OF BARODA PIPRAHI,BIHAR BARB0PIPRAH 25/07/2013   10 मिना देवी BH-43-003-004-00284300/186 OTHER बशहीया शेख P P P P P P 6 138 828 0 0 828 BANK OF BARODA PIPRAHI,BIHAR BARB0PIPRAH 25/07/2013   Daily Attendence 9 9 9 10 9 9

Category Amount Paid(In Rs.) Amount Paid SC 1518 Amount Paid ST 0 Amount Paid Other 6072

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

Total Cash payment(In Rs.) Cash 7590 Average Per labour 759

Total man days : 55