Muster Roll No. : 1765	Date From : 26/10/2013    Date To : 01/11/2013	Sanction No. : nag/04/2013-14    Sanction Date : 02/08/2013
Work Code : 0518013007/IC/16124	Work Name : Madhepur chowk se lekar pavan rajak ke ghar tak pa

Measurement Book Detail

MB NO.  0        Page NO.  11

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 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 सतरोहन राय(Self) BH-18-013-007-02109900/1004 SC नगरगावॉ P P P P P P 6 162 972 0 0 972 CENTRAL BANK OF INDIA DALSINGSARAI CBIN028148 0518013WL02897 Credited 08/11/2013   2 जगदीश राय(Self) BH-18-013-007-02109900/1009 OTHER नगरगावॉ P P P P P P P 7 162 1134 0 0 1134 DAKSHIN BIHAR GRAMIN BANK Gharsisai PUNB0MBGB06 0518013WL02897 Credited 08/11/2013   3 संजय पासवान(Self) BH-18-013-007-02109900/1006 OTHER नगरगावॉ P P P P P P P 7 162 1134 0 0 1134 BIHAR KSHETRIYA GRAMIN BANK BULLACHAK 3314 0518013WL02897 Credited 08/11/2013   4 टुनटुन सदा(Self) BH-18-013-007-02109900/1000 SC नगरगावॉ P P P P P P P 7 162 1134 0 0 1134 BIHAR KSHETRIYA GRAMIN BANK BULLACHAK 3314 0518013WL02897 Credited 08/11/2013   5 योगेन्‍द्र सदा(Self) BH-18-013-007-02109900/1001 SC नगरगावॉ P P P P P P P 7 162 1134 0 0 1134 BIHAR KSHETRIYA GRAMIN BANK BULLACHAK 3314 0518013WL02897 Credited 08/11/2013   6 उमेश सदा(Self) BH-18-013-007-02109900/1002 SC नगरगावॉ P P P P P P P 7 162 1134 0 0 1134 BIHAR KSHETRIYA GRAMIN BANK BULLACHAK 3314 0518013WL02897 Credited 08/11/2013   7 रामव़क्ष सदा BH-18-013-007-02109900/1003 SC नगरगावॉ P P P P P P P 7 162 1134 0 0 1134 BIHAR KSHETRIYA GRAMIN BANK Bihar Kshetriya Gramin Bank UCBA0RRBBKG 0518013WL02897 Credited 08/11/2013   8 अखिलेश राय(Self) BH-18-013-007-02109900/1005 SC नगरगावॉ P P P P P P P 7 162 1134 0 0 1134 UNION BANK OF INDIA PAGRA NAWADAH UBIN054150 0518013WL02897 Credited 08/11/2013   9 राजीव कुमार(Self) BH-18-013-007-02109900/1007 OTHER नगरगावॉ P P P P P P P 7 162 1134 0 0 1134 BANK OF INDIA DALSINGHSARAI BKID000468 0518013WL02897 Credited 08/11/2013   10 मुकेश कुमार रजक(Self) BH-18-013-007-02109900/1008 OTHER नगरगावॉ P P P P P P P 7 162 1134 0 0 1134 BANK OF INDIA DALSINGHSARAI BKID000468 0518013WL02897 Credited 08/11/2013   Daily Attendence 10 10 10 9 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 6642 Amount Paid ST 0 Amount Paid Other 4536

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

Total Cash payment(In Rs.) Cash 11178 Average Per labour 1117.8

Total man days : 69