Muster Roll No. : 527	Date From : 03/06/2013    Date To : 16/06/2013	Sanction No. : 01/2012-13    Sanction Date : 10/03/2013
Work Code : 0518008017/RC/20106419	Work Name : Narghogi dukha baba brahmsthan se jamuari nadi ke

Measurement Book Detail

MB NO.  5614        Page NO.  3

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 9 10 11 12 13 14 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 संनीता देवी BH-18-008-017-02099400/29 SC नरघोघी P P P P P P P P P P P P P P 14 138 1932 0 0 1932       18/06/2013   2 फुलकुमारी देवी BH-18-008-017-02099400/30 SC नरघोघी P P P P P P P P P P P P P P 14 138 1932 0 0 1932       18/06/2013   3 जय किशुन सादा BH-18-008-017-02099400/39 SC नरघोघी P P P P P P P P P P P P P P 14 138 1932 0 0 1932       18/06/2013   4 सोमन सादा BH-18-008-017-02099400/244 SC नरघोघी P P P P P P P P P P P P P P 14 138 1932 0 0 1932 BIHAR KSHETRIYA GRAMIN BANK Bihar Kshetriya Gramin Bank UCBA0RRBBKG 18/06/2013   5 राजेन्‍द्र राम BH-18-008-017-02099400/30 SC नरघोघी P P P P P P P P P P P P P P 14 138 1932 0 0 1932 UNITED BANK OF INDIA NARGHOGHI UTBI0NGGJ73 18/06/2013   6 सीताराम दास BH-18-008-017-02099400/326 OTHER नरघोघी P P P P P P P P P P P P P 13 138 1794 0 0 1794 UNITED BANK OF INDIA NARGHOGHI UTBI0NGGJ73 18/06/2013   7 जोगेन्‍द्र राम BH-18-008-017-02099400/29 SC नरघोघी P P P P P P P P P P P P P P 14 138 1932 0 0 1932 UNITED BANK OF INDIA NARGHOGHI UTBI0NGGJ73 18/06/2013   8 रामनाथ महतो(Self) BH-18-008-017-02099400/251 OTHER नरघोघी P P P P P P P P P P P P P 13 138 1794 0 0 1794 BIHAR GRAMIN BANK KHAJURI CHOWK UCBA0RRBBKG 18/06/2013   9 UMA DAS(Self) BH-18-008-017-02099400/345 OTHER नरघोघी P P P P P P P P P P P P P 13 138 1794 0 0 1794 BIHAR KSHETRIYA GRAMIN BANK BIHAR GRAMIN BANK, PATNER UCBA0RRBBKG 18/06/2013   10 शंभु कुमार दास BH-18-008-017-02099400/323 OTHER नरघोघी P P P P P P P 7 138 966 0 0 966 BIHAR GRAMIN BANK KHAJURI CHOWK UCBA0RRBBKG 18/06/2013   Daily Attendence 10 10 9 10 10 9 10 8 9 10 7 9 10 9

Category Amount Paid(In Rs.) Amount Paid SC 11592 Amount Paid ST 0 Amount Paid Other 6348

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

Total Cash payment(In Rs.) Cash 17940 Average Per labour 1794

Total man days : 130