Muster Roll No. : 186817	Date From : 16/04/2012    Date To : 21/04/2012	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 अशर्फि साह 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 नगीना देवी BH-43-001-006-00288700/466 SC जपारपुर P P P P P P 6 144 864 0 0 864 UTTAR BIHAR GRAMIN BANK sheohar CBIN0R10001 29/08/2012   5 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   6 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   7 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   8 शत्रुधन बैठा(Self) BH-43-001-006-00288700/466 SC जपारपुर P P P P P P 6 144 864 0 0 864 BANK OF BARODA SHEOHAR BR., BIHAR BARB0SHEOHA 29/08/2012   9 एतवारी देवी(Self) BH-43-001-006-00288700/916 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 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 6048 Amount Paid ST 0 Amount Paid Other 2592

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

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

Total man days : 60