Muster Roll No. : 290086	Date From : 27/11/2012    Date To : 02/12/2012	Sanction No. : 454    Sanction Date : 15/02/2012
Work Code : 0543001006/LD/212	Work Name : Not Known1

Measurement Book Detail

MB NO.  ld/212        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 गुडु पाण्‍डेय BH-43-001-006-00288800/1788 OTHER दाउद छपरा P P P P P P 6 144 864 0 0 864       04/12/2013   2 सुमित्रा देवी BH-43-001-006-00288800/1809 OTHER दाउद छपरा P P P P P P 6 144 864 0 0 864       04/12/2013   3 रितलाल साह BH-43-001-006-00288800/1809 OTHER दाउद छपरा P P P P P P 6 144 864 0 0 864       04/12/2013   4 सुरेन्‍द्र पंडित BH-43-001-006-00288800/1810 OTHER दाउद छपरा P P P P P P 6 144 864 0 0 864       04/12/2013   5 चंद्रवती देवी BH-43-001-006-00288800/1811 OTHER दाउद छपरा P P P P P P 6 144 864 0 0 864       04/12/2013   6 चंदेश्‍वर गिरी(Self) BH-43-001-006-00288700/1005 OTHER जपारपुर P P P P P P 6 144 864 0 0 864 CENTRAL BANK OF INDIA SHEOHAR CBIN0280019 04/12/2013   7 नथुनी साह BH-43-001-006-00288700/1839 OTHER जपारपुर P P P P P P 6 144 864 0 0 864 CENTRAL BANK OF INDIA SHEOHAR CBIN0280019 04/12/2013   8 जयप्रकाश राम(Self) BH-43-001-006-00288700/803 SC जपारपुर P P P P P P 6 144 864 0 0 864 VIJAYA BANK Sheohar VIJB0008422 04/12/2013   9 शारदा देवी BH-43-001-006-00288700/1838 OTHER जपारपुर P P P P P P 6 144 864 0 0 864 VIJAYA BANK Sheohar VIJB0008422 04/12/2013   10 भोला साह BH-43-001-006-00288700/1838 OTHER जपारपुर P P P P P P 6 144 864 0 0 864 VIJAYA BANK Sheohar VIJB0008422 04/12/2013   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 864 Amount Paid ST 0 Amount Paid Other 7776

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

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

Total man days : 60