Muster Roll No. : 290562	Date From : 28/02/2013    Date To : 05/03/2013	Sanction No. : 1058    Sanction Date : 05/11/2012
Work Code : 0543001008/LD/5424	Work Name : bhaluhai ward 02 me anu chuchit jati and B.P.L lab

Measurement Book Detail

MB NO.  ld/5424        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 शोभा देवी BH-43-001-008-00289700/1743 OTHER भलुई P P P P P P 6 144 864 0 0 864       05/03/2013   2 हरीशंकर ठाकुर(Self) BH-43-001-008-00289700/304 OTHER भलुई P P P P P P 6 144 864 0 0 864       05/03/2013   3 फुलो देवी BH-43-001-008-00289700/304 OTHER भलुई P P P P P P 6 144 864 0 0 864       05/03/2013   4 ओम प्रकाश ठाकुर(Self) BH-43-001-008-00289700/326 OTHER भलुई P P P P P P 6 144 864 0 0 864       05/03/2013   5 किरण देवी BH-43-001-008-00289700/326 OTHER भलुई P P P P P P 6 144 864 0 0 864       05/03/2013   6 वसंत कुमार सिंह(Self) BH-43-001-008-00289700/334 OTHER भलुई P P P P P P 6 144 864 0 0 864 INDIA POST PAYMENTS BANK Sheohar IPOS0000001 05/03/2013   7 रंजन कुमार BH-43-001-008-00289700/334 OTHER भलुई P P P P P P 6 144 864 0 0 864 STATE BANK OF INDIA SHEOHAR SBIN0004447 05/03/2013   8 आनंद सहनी(Self) BH-43-001-008-00289700/34 OTHER भलुई P P P P P P 6 144 864 0 0 864 CENTRAL BANK OF INDIA SHEOHAR CBIN0280019 05/03/2013   9 रामवती देवी BH-43-001-008-00289700/34 OTHER भलुई P P P P P P 6 144 864 0 0 864 CENTRAL BANK OF INDIA SHEOHAR CBIN0280019 05/03/2013   10 संषोस कु0 सिंग(Self) BH-43-001-008-00289700/1743 OTHER भलुई P P P P P P 6 144 864 0 0 864 UNION BANK OF INDIA SHREE KRISHNA NAGAR PATNA UBIN0574244 05/03/2013   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