Muster Roll No. : 1502	Date From : 23/09/2013    Date To : 29/09/2013	Sanction No. : 02/Sale    Sanction Date : 13/04/2013
Work Code : 0518018009/RC/20117041	Work Name : Bindeswar paswan ke ghar se prathamik bidhaley tak

Measurement Book Detail

MB NO.  33        Page NO.  7

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 7 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 जयमाला देवी BH-18-018-009-02129300/612 OTHER अगरौल P P P P P P P 7 162 1134 0 0 1134 STATE BANK OF INDIA SINGHIA SBIN0003580 0518018WL03679 Credited 10/12/2013   2 निर्धन यादव(Self) BH-18-018-009-02129300/614 OTHER अगरौल P P P P P P P 7 162 1134 0 0 1134 STATE BANK OF INDIA SINGHIA SBIN0003580 0518018WL03679 Credited 10/12/2013   3 पार्वती देवी BH-18-018-009-02129300/517 OTHER अगरौल P P P P P P P 7 162 1134 0 0 1134 STATE BANK OF INDIA SINGHIA SBIN0003580 0518018WL03679 Credited 10/12/2013   4 निरंजन यादव(Self) BH-18-018-009-02129300/589 OTHER अगरौल P P P P P P P 7 162 1134 0 0 1134 STATE BANK OF INDIA SINGHIA SBIN0003580 0518018WL03679 Credited 10/12/2013   5 बतहु यादव(Self) BH-18-018-009-02129300/619 OTHER अगरौल P P P P P P P 7 162 1134 0 0 1134 STATE BANK OF INDIA SINGHIA SBIN0003580 0518018WL03679 Credited 10/12/2013   6 रेखा देवी BH-18-018-009-02129300/855 SC अगरौल P P P P P P P 7 162 1134 0 0 1134 STATE BANK OF INDIA SINGHIA SBIN0003580 0518018WL03679 Credited 10/12/2013   7 बच्‍ची देवी BH-18-018-009-02129300/908 SC अगरौल P P P P P P P 7 162 1134 0 0 1134 STATE BANK OF INDIA SINGHIA SBIN0003580 0518018WL03679 Credited 10/12/2013   8 पुरन सदा BH-18-018-009-02129400/411 SC भरीहार P P P P P P P 7 162 1134 0 0 1134 STATE BANK OF INDIA SINGHIA SBIN0003580 0518018WL03679 Credited 10/12/2013   9 राजो देवी BH-18-018-009-02129400/411 SC भरीहार P P P P P P P 7 162 1134 0 0 1134 STATE BANK OF INDIA SINGHIA SBIN0003580 0518018WL03679 Credited 10/12/2013   10 अशोक यादव(Self) BH-18-018-009-02129300/601 OTHER अगरौल P P P P P P P 7 162 1134 0 0 1134 DAKSHIN BIHAR GRAMIN BANK Shyampur PUNB0MBGB06 0518018WL03679 Credited 10/12/2013   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 4536 Amount Paid ST 0 Amount Paid Other 6804

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

Total Cash payment(In Rs.) Cash 11340 Average Per labour 1134

Total man days : 70