Muster Roll No. : 3029	Date From : 17/01/2014    Date To : 24/01/2014	Sanction No. : par03/2013-14    Sanction Date : 21/11/2013
Work Code : 0518013004/LD/20646	Work Name : उत्‍क्रमित मध्‍य विघालय के प्रांगण में मिटटी भराई

Measurement Book Detail

MB NO.  8        Page NO.  8

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 8 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 मंजू देवी BH-18-013-004-02107300/444 OTHER पाड P P P P P P P P 8 162 1296 0 0 1296       0518013WL04977 Credited 25/01/2014   2 मिथुन कुमार राय(Self) BH-18-013-004-02107300/322 OTHER पाड P P P P P P P P 8 162 1296 0 0 1296 STATE BANK OF INDIA ADB DALSINGSARAI SBIN000232 0518013WL04977 Credited 25/01/2014   3 मो0 इकबाल(Self) BH-18-013-004-02107300/45 OTHER पाड P P P P P P P P 8 162 1296 0 0 1296 UCO BANK DALSINGSARAI UCBA000218 0518013WL04977 Credited 25/01/2014   4 प्रेमलाल महतो(Self) BH-18-013-004-02107300/429 OTHER पाड P P P P P P P P 8 162 1296 0 0 1296 UCO BANK DALSINGSARAI UCBA000218 0518013WL04977 Credited 25/01/2014   5 सफीना खातुन BH-18-013-004-02107300/52 OTHER पाड P P P P P P P P 8 162 1296 0 0 1296 UCO BANK DALSINGSARAI UCBA0002181 0518013WL04977 Credited 25/01/2014   6 रुकशाना परवीन(Self) BH-18-013-004-02107300/323-A OTHER पाड P P P P P P P P 8 162 1296 0 0 1296 STATE BANK OF INDIA ADB DALSINGSARAI SBIN0002322 0518013WL04977 Credited 25/01/2014   7 देर्गेश राय BH-18-013-004-02107300/322 OTHER पाड P P P P P P P P 8 162 1296 0 0 1296 STATE BANK OF INDIA ADB DALSINGSARAI SBIN000232 0518013WL04977 Credited 25/01/2014   8 वकील अंसारी(Self) BH-18-013-004-02107300/52 OTHER पाड P P P P P P P P 8 162 1296 0 0 1296 BIHAR KSHETRIYA GRAMIN BANK Bihar Kshetriya Gramin Bank UCBA0RRBBKG 0518013WL04977 Credited 25/01/2014   9 धर्मेन्द्र कुमार पौद्दार्(Self) BH-18-013-004-02107300/327-A OTHER पाड P P P P P P P P 8 162 1296 0 0 1296 UNION BANK OF INDIA PAGRA NAWADAH UBIN0541508 0518013WL04977 Credited 25/01/2014   Daily Attendence 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 11664

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

Total Cash payment(In Rs.) Cash 11664 Average Per labour 1296

Total man days : 72