Muster Roll No. : 1537	Date From : 06/06/2013    Date To : 11/06/2013	Sanction No. : 614    Sanction Date : 05/03/2013
Work Code : 0543003008/RC/20103726	Work Name : ग्राम मीनापुर बलहा वार्ड नं0 9 में लक्ष्‍मी साह के घर से रामएकबाल साह के घर तक मिटी भराई एवं सोलिंग

Measurement Book Detail

MB NO.  19        Page NO.  2

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 शिवजी साह(Self) BH-43-003-008-00284700/1449 OTHER मीनापुर बेलहा P P P P P P 6 138 828 0 0 828       0543003WL00840 Credited 03/07/2013   2 समीना खातुन(Self) BH-43-003-008-00284700/1418 OTHER मीनापुर बेलहा P P P P 4 138 552 0 0 552 UTTAR BIHAR GRAMIN BANK DHANKAUL CBIN0R10001 0543003WL00840 Credited 03/07/2013   3 बिनोद साह(Self) BH-43-003-008-00284700/1511 OTHER मीनापुर बेलहा P P P P P P 6 138 828 0 0 828 UTTAR BIHAR GRAMIN BANK DHANKAUL CBIN0R10001 0543003WL00840 Credited 03/07/2013   4 रविरंजन सिंह(Self) BH-43-003-008-00284700/1429 OTHER मीनापुर बेलहा P P P P P P 6 138 828 0 0 828 IDFC BANK MAHESHA FARAKPUR IDFB0040101 0543003WL00840 Credited 03/07/2013   5 सुभाष पासवान(Self) BH-43-003-008-00284700/1456 OTHER मीनापुर बेलहा P P P P P P 6 138 828 0 0 828 BANK OF BARODA MAHESIA RIGA, DIST. SITAMARHI, BIHAR BARB0MAHESI 0543003WL00840 Credited 03/07/2013   6 दसई साह(Self) BH-43-003-008-00284700/1508 OTHER मीनापुर बेलहा P P P P P P 6 138 828 0 0 828 BANK OF BARODA SHEOHAR BR., BIHAR BARB0SHEOHA 0543003WL00840 Credited 03/07/2013   7 राजू साह(Self) BH-43-003-008-00284700/1510 OTHER मीनापुर बेलहा P P P P P P 6 138 828 0 0 828 BANK OF BARODA SHEOHAR BR., BIHAR BARB0SHEOHA 0543003WL00840 Credited 03/07/2013   8 छोटेलाल साह(Self) BH-43-003-008-00284700/1450 OTHER मीनापुर बेलहा P P P P P P 6 138 828 0 0 828 BANK OF BARODA SHEOHAR BR., BIHAR BARB0SHEOHA 0543003WL00840 Credited 03/07/2013   9 नरेश राय(Self) BH-43-003-008-00284700/1503 OTHER मीनापुर बेलहा P P P P P P 6 138 828 0 0 828 BANK OF INDIA PARSAUNI BKID0004676 0543003WL00840 Credited 03/07/2013   10 बालदेव पासवान BH-43-003-008-00284700/1441 OTHER मीनापुर बेलहा P P P P 4 138 552 0 0 552 UNION BANK OF INDIA SITAMARHI UBIN0557269 0543003WL00840 Credited 03/07/2013   Daily Attendence 10 10 10 10 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 7728

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

Total Cash payment(In Rs.) Cash 7728 Average Per labour 772.8

Total man days : 56