Muster Roll No. : 2030169	Date From : 19/02/2013    Date To : 24/02/2013	Sanction No. : 462    Sanction Date : 23/11/2012
Work Code : 0543003008/LD/5740	Work Name : ग्राम मीनापुर बलहा में वार्ड नं0 10 में बी0पी0एल0

Measurement Book Detail

MB NO.  462        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 जफिर खा BH-43-003-008-00284700/1553 OTHER मीनापुर बेलहा P P P P P P 6 144 864 0 0 864 UTTAR BIHAR GRAMIN BANK DHANKAUL 0082 29/03/2014   2 अजहर खा BH-43-003-008-00284700/1553 OTHER मीनापुर बेलहा P P P P P P 6 144 864 0 0 864 UTTAR BIHAR GRAMIN BANK DHANKAUL 0082 29/03/2014   3 बिरीत राय BH-43-003-008-00284700/1495 OTHER मीनापुर बेलहा P P P P P P 6 144 864 0 0 864 UTTAR BIHAR GRAMIN BANK DHANKAUL CBIN0R10001 29/03/2014   4 प्रभू साह(Self) BH-43-003-008-00284700/1497 OTHER मीनापुर बेलहा P P P P P P 6 144 864 0 0 864 UTTAR BIHAR GRAMIN BANK DHANKAUL CBIN0R10001 29/03/2014   5 रामकरण साह(Self) BH-43-003-008-00284700/1491 OTHER मीनापुर बेलहा P P P P P P 6 144 864 0 0 864 UTTAR BIHAR GRAMIN BANK DHANKAUL CBIN0R10001 29/03/2014   6 फिनो देवी(Self) BH-43-003-008-00284700/1493 OTHER मीनापुर बेलहा P P P P P P 6 144 864 0 0 864 UTTAR BIHAR GRAMIN BANK DHANKAUL CBIN0R10001 29/03/2014   7 बालालखीन्‍द्र राम BH-43-003-008-00284700/1493 OTHER मीनापुर बेलहा P P P P P P 6 144 864 0 0 864 UTTAR BIHAR GRAMIN BANK DHANKAUL CBIN0R10001 29/03/2014   8 सुराज राय(Self) BH-43-003-008-00284700/1494 OTHER मीनापुर बेलहा P P P P P P 6 144 864 0 0 864 BANK OF BARODA SHEOHAR BR., BIHAR BARB0SHEOHA 29/03/2014   9 पुनिता देवी BH-43-003-008-00284700/1491 OTHER मीनापुर बेलहा P P P P P P 6 144 864 0 0 864 BANK OF BARODA SHEOHAR BR., BIHAR BARB0SHEOHA 29/03/2014   10 उषा देवी BH-43-003-008-00284700/1485 OTHER मीनापुर बेलहा P P P P P P 6 144 864 0 0 864 BANK OF BARODA SHEOHAR BR., BIHAR BARB0SHEOHA 29/03/2014   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 8640

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

Total Cash payment(In Rs.) Cash 8640 Average Per labour 864

Total man days : 60