Muster Roll No. : 398	Date From : 23/05/2014    Date To : 28/05/2014	Sanction No. : 1681    Sanction Date : 01/02/2014
Work Code : 0543003004/RC/20139673	Work Name : Basahiyashekh ke Gadawa tola me Sarif ke ghar se k

Measurement Book Detail

MB NO.  20139673        Page NO.  4

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 Md.Irsad(Self) BH-43-003-004-00284300/2645 OTHER बशहीया शेख P P P P P P 6 162 972 0 0 972       0543003WL000930 Credited 27/06/2014   2 मैमुन निशा BH-43-003-004-00284300/1572 OTHER बशहीया शेख P P P P P P 6 162 972 0 0 972       0543003WL000930 Credited 27/06/2014   3 मिथलेश देवी BH-43-003-004-00284300/421 SC बशहीया शेख P P P P P P 6 162 972 0 0 972       0543003WL000930 Credited 27/06/2014   4 सकून्‍तला देवी BH-43-003-004-00284300/439 OTHER बशहीया शेख P P P P P P 6 162 972 0 0 972 BANK OF BARODA PIPRAHI,BIHAR BARB0PIPRA 0543003WL000930 Credited 27/06/2014   5 मंजू देवी BH-43-003-004-00284300/443 SC बशहीया शेख P P P P P P 6 162 972 0 0 972 BANK OF BARODA PIPRAHI,BIHAR BARB0PIPRAH 0543003WL000930 Credited 27/06/2014   6 वसीमा खातुन BH-43-003-004-00284300/1576 OTHER बशहीया शेख P P P P P P 6 162 972 0 0 972 BANK OF BARODA PIPRAHI,BIHAR BARB0PIPRAH 0543003WL000930 Credited 27/06/2014   7 Md.Danish BH-43-003-004-00284300/2645 OTHER बशहीया शेख P P P P P P 6 162 972 0 0 972 BANK OF BARODA PIPRAHI,BIHAR BARB0PIPRAH 0543003WL000930 Credited 27/06/2014   8 Shamima khatun BH-43-003-004-00284300/2650 OTHER बशहीया शेख P P P P P P 6 162 972 0 0 972 BANK OF BARODA PIPRAHI,BIHAR BARB0PIPRAH 0543003WL000930 Credited 27/06/2014   9 रामचंद्र साह BH-43-003-004-00284300/376 SC बशहीया शेख P P P P P P 6 162 972 0 0 972 BANK OF BARODA PIPRAHI,BIHAR BARB0PIPRAH 0543003WL000930 Credited 27/06/2014   10 mahdula ansari BH-43-003-004-00284300/1569-A OTHER बशहीया शेख P P P P P P 6 162 972 0 0 972 BANK OF BARODA PIPRAHI,BIHAR BARB0PIPRAH 0543003WL000930 Credited 27/06/2014   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 2916 Amount Paid ST 0 Amount Paid Other 6804

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

Total Cash payment(In Rs.) Cash 9720 Average Per labour 972

Total man days : 60