Muster Roll No. : 1542	Date From : 06/06/2013    Date To : 11/06/2013	Sanction No. : 645    Sanction Date : 06/04/2013
Work Code : 0543003008/IF/6567	Work Name : gram minapur balha me thukru ray ke khet me pokhar

Measurement Book Detail

MB NO.  1        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 छठु राय BH-43-003-008-00284700/204 OTHER मीनापुर बेलहा P P P P P P 6 138 828 0 0 828       0543003WL00824 Credited 04/01/2014   2 जनारसी देवी BH-43-003-008-00284700/204 OTHER मीनापुर बेलहा P P P P P P 6 138 828 0 0 828       0543003WL00824 Credited 04/01/2014   3 मनतोखा देवी BH-43-003-008-00284700/226 OTHER मीनापुर बेलहा P P P P P P 6 138 828 0 0 828       0543003WL00824 Credited 04/01/2014   4 रामचंद्र ठाकुर BH-43-003-008-00284700/313 OTHER मीनापुर बेलहा P P P P P P 6 138 828 0 0 828 UTTAR BIHAR GRAMIN BANK DHANKAUL CBIN0R10001 0543003WL00824 Credited 04/01/2014   5 इंदल देवी BH-43-003-008-00284700/313 OTHER मीनापुर बेलहा P P P P P P 6 138 828 0 0 828 UTTAR BIHAR GRAMIN BANK DHANKAUL CBIN0R10001 0543003WL00824 Credited 05/07/2013   6 शिवशंकर साह BH-43-003-008-00284700/366 OTHER मीनापुर बेलहा P P P 3 138 414 0 0 414 UTTAR BIHAR GRAMIN BANK DHANKAUL CBIN0R10001 0543003WL00824 Credited 04/01/2014   7 हसीना खातुन(Self) BH-43-003-008-00284700/1394 OTHER मीनापुर बेलहा P P P P 4 138 552 0 0 552 UTTAR BIHAR GRAMIN BANK DHANKAUL CBIN0R10001 0543003WL00824 Credited 04/01/2014   8 चुल्हिया देवी BH-43-003-008-00284700/165 OTHER मीनापुर बेलहा P P P P P P 6 138 828 0 0 828 UTTAR BIHAR GRAMIN BANK DHANKAUL CBIN0R10001 0543003WL00824 Credited 04/01/2014   9 सुरेश ठाकुर BH-43-003-008-00284700/402 OTHER मीनापुर बेलहा P P P P P P 6 138 828 0 0 828 UTTAR BIHAR GRAMIN BANK DHANKAUL CBIN0R10001 0543003WL00824 Credited 04/01/2014   10 कांति देवी BH-43-003-008-00284700/399 SC मीनापुर बेलहा P P P P P P 6 138 828 0 0 828 BANK OF BARODA SITAMARHI, BIHAR BARB0SITAMA 0543003WL00824 Credited 05/07/2013   Daily Attendence 10 10 10 8 8 9

Category Amount Paid(In Rs.) Amount Paid SC 828 Amount Paid ST 0 Amount Paid Other 6762

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

Total Cash payment(In Rs.) Cash 7590 Average Per labour 759

Total man days : 55