Muster Roll No. : 186048	Date From : 22/04/2012    Date To : 27/04/2012	Sanction No. : 512    Sanction Date : 08/01/2012
Work Code : 0543001003/LD/217	Work Name : ग्राम गरहिया दक्षिणी कब्रिस्‍तान में मिटी भराई का

Measurement Book Detail

MB NO.  01        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 पहलाद साह BH-43-001-003-00285800/1650 OTHER गर‍हीया P P P P P P 6 144 864 0 0 864       13/08/2012   2 आशा देवी BH-43-001-003-00285800/1650 OTHER गर‍हीया P P P P P 5 144 720 0 0 720       13/08/2012   3 सरस्‍वती देवी BH-43-001-003-00285800/1654 OTHER गर‍हीया P P P P P P 6 144 864 0 0 864       13/08/2012   4 रामनाथ पासवान(Self) BH-43-001-003-00285800/414 SC गर‍हीया P P P P P P 6 144 864 0 0 864 INDIA POST PAYMENTS BANK Sheohar IPOS0000001 13/08/2012   5 जगती देवी BH-43-001-003-00285800/414 SC गर‍हीया P P P P P P 6 144 864 0 0 864 INDIA POST PAYMENTS BANK Sheohar IPOS0000001 13/08/2012   6 बिगन खातुन BH-43-001-003-00285800/1655 OTHER गर‍हीया P P P P P P 6 144 864 0 0 864 CANARA BANK SHEOHAR CNRB0003132 13/08/2012   7 जमीर साई BH-43-001-003-00285800/1655 OTHER गर‍हीया P P P P P P 6 144 864 0 0 864 BANK OF BARODA SHEOHAR BR., BIHAR BARB0SHEOHA 13/08/2012   8 मो0 वकैल(Self) BH-43-001-003-00285800/316 OTHER गर‍हीया P P P P P P 6 144 864 0 0 864 STATE BANK OF INDIA SHEOHAR SBIN0004447 13/08/2012   9 ओमप्रकाश राम BH-43-001-003-00285800/1656 SC गर‍हीया P P P P P P 6 144 864 0 0 864 STATE BANK OF INDIA SHEOHAR SBIN0004447 13/08/2012   10 रिना देवी BH-43-001-003-00285800/1656 SC गर‍हीया P P P P P P 6 144 864 0 0 864 STATE BANK OF INDIA SHEOHAR SBIN0004447 13/08/2012   Daily Attendence 10 10 10 10 9 10

Category Amount Paid(In Rs.) Amount Paid SC 3456 Amount Paid ST 0 Amount Paid Other 5040

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

Total Cash payment(In Rs.) Cash 8496 Average Per labour 849.6

Total man days : 59