Muster Roll No. : 215050	Date From : 16/07/2012    Date To : 21/07/2012	Sanction No. : 11    Sanction Date : 26/02/2012
Work Code : 0543004001/WC/16	Work Name : ग्राम रामवन में रीता देवी लघु कृषक के निजी जमीन में तलाब निर्माण कार्य

Measurement Book Detail

MB NO.  11        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 रामभरोसी बैठा BH-43-004-001-00292700/430 SC रामवाण P P P P P P 6 144 864 0 0 864       10/11/2012   2 मनोज राय(Self) BH-43-004-001-00292700/853 OTHER रामवाण P P P P P P 6 144 864 0 0 864       10/11/2012   3 इन्‍दु देवी BH-43-004-001-00292700/853 OTHER रामवाण P P P P P P 6 144 864 0 0 864       10/11/2012   4 शोभा देवी(Self) BH-43-004-001-00292700/854 OTHER रामवाण P P P P P P 6 144 864 0 0 864 STATE BANK OF INDIA SHEOHAR SBIN0004447 10/11/2012   5 किशोर राय BH-43-004-001-00292700/854 OTHER रामवाण P P P P P P 6 144 864 0 0 864 BANK OF INDIA HIRAUTA DUM BKID0004436 10/11/2012   6 चंदेव राय(Self) BH-43-004-001-00292700/437 OTHER रामवाण P P P P P P 6 144 864 0 0 864 PUNJAB NATIONAL BANK SHEOHAR BIHAR PUNB0499300 10/11/2012   7 मुन्‍नी देवी(Wife) BH-43-004-001-00292700/437 OTHER रामवाण P P P P P P 6 144 864 0 0 864 PUNJAB NATIONAL BANK SHEOHAR BIHAR PUNB0499300 10/11/2012   8 विश्‍वनाथ राय(Self) BH-43-004-001-00292700/841 OTHER रामवाण P P P P P P 6 144 864 0 0 864 PUNJAB NATIONAL BANK SHEOHAR BIHAR PUNB0499300 10/11/2012   9 लीला देवी BH-43-004-001-00292700/841 OTHER रामवाण P P P P P P 6 144 864 0 0 864 PUNJAB NATIONAL BANK SHEOHAR BIHAR PUNB0499300 10/11/2012   10 नंदलाल ठाकुर(Self) BH-43-004-001-00292700/86 OTHER रामवाण P P P P P P 6 144 864 0 0 864 BANK OF BARODA Mathura Kahtarwa BARB0MATSHE 10/11/2012   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