Muster Roll No. : 208337	Date From : 30/04/2012    Date To : 05/05/2012	Sanction No. : 454    Sanction Date : 15/02/2012
Work Code : 0543001006/LD/212	Work Name : Not Known1

Measurement Book Detail

MB NO.  30        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 जियानाथ राम(Self) BH-43-001-006-00288600/1849 SC साहपुर P P P P P P 6 144 864 0 0 864       29/08/2012   2 रीता देवी BH-43-001-006-00288600/1849 SC साहपुर P P P P P P 6 144 864 0 0 864       29/08/2012   3 रामपडी देवी BH-43-001-006-00288800/1359 OTHER दाउद छपरा P P P P P P 6 144 864 0 0 864       29/08/2012   4 अशर्फि साह BH-43-001-006-00288800/1359 OTHER दाउद छपरा P P P P 4 144 576 0 0 576       29/08/2012   5 कैलाश राम(Self) BH-43-001-006-00288700/243 SC जपारपुर P P P P P P 6 144 864 0 0 864 UTTAR BIHAR GRAMIN BANK sheohar CBIN0R10001 29/08/2012   6 नन्‍कु राम(Self) BH-43-001-006-00288700/252 SC जपारपुर P P P P P P 6 144 864 0 0 864 UTTAR BIHAR GRAMIN BANK sheohar CBIN0R10001 29/08/2012   7 दिनदयाल राम BH-43-001-006-00288700/1903 OTHER जपारपुर P P P P P P 6 144 864 0 0 864 STATE BANK OF INDIA SHEOHAR SBIN0004447 29/08/2012   8 हरेन्‍द्र पासवान BH-43-001-006-00288600/1901 OTHER साहपुर P P P P P P 6 144 864 0 0 864 BANK OF BARODA SHEOHAR BR., BIHAR BARB0SHEOHA 29/08/2012   9 महेन्‍द्र राम(Self) BH-43-001-006-00288700/262 SC जपारपुर P P P P P P 6 144 864 0 0 864 VIJAYA BANK Sheohar VIJB0008422 29/08/2012   10 जनारसी देवी BH-43-001-006-00288700/252 SC जपारपुर P P P P P P 6 144 864 0 0 864 VIJAYA BANK Sheohar VIJB0008422 29/08/2012   Daily Attendence 10 10 10 9 9 10

Category Amount Paid(In Rs.) Amount Paid SC 5184 Amount Paid ST 0 Amount Paid Other 3168

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

Total Cash payment(In Rs.) Cash 8352 Average Per labour 835.2

Total man days : 58