Muster Roll No. : 604	Date From : 11/06/2013    Date To : 15/06/2013	Sanction No. : mok01/2013-14    Sanction Date : 18/05/2013
Work Code : 0518013003/RC/20115023	Work Name : बालेश्‍वर महतो के बरगद पेड से पुलिया तक मिटटीकरण कार्य

Measurement Book Detail

MB NO.  sal/rc        Page NO.  6

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 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 शुशीला देवी(Self) BH-18-013-003-02110300/327 SC मोख्‍तीयारपुर सलखनी P P P P P 5 138 690 0 0 690       0518013WL00648 Credited 24/07/2013   2 कलेश्‍वर राम BH-18-013-003-02110300/327 SC मोख्‍तीयारपुर सलखनी P P P P P 5 138 690 0 0 690       0518013WL00648 Credited 24/07/2013   3 अनारसी देवी BH-18-013-003-02110300/413 SC मोख्‍तीयारपुर सलखनी P P P P P 5 138 690 0 0 690       0518013WL00648 Credited 24/07/2013   4 उदगार राम(Self) BH-18-013-003-02110300/448 SC मोख्‍तीयारपुर सलखनी P P P P P 5 138 690 0 0 690       0518013WL00648 Credited 24/07/2013   5 बंगाली पासवान(Self) BH-18-013-003-02110300/413 SC मोख्‍तीयारपुर सलखनी P P P P P 5 138 690 0 0 690 STATE BANK OF INDIA ADB DALSINGSARAI SBIN000232 0518013WL00648 Credited 24/07/2013   6 आशा देवी(Self) BH-18-013-003-02110300/356 SC मोख्‍तीयारपुर सलखनी P P P P P 5 138 690 0 0 690 DAKSHIN BIHAR GRAMIN BANK Dalsingsarai PUNB0MBGB06 0518013WL00648 Credited 24/07/2013   7 आशा देवी(Self) BH-18-013-003-02110300/278 OTHER मोख्‍तीयारपुर सलखनी P P P P P 5 138 690 0 0 690 STATE BANK OF INDIA ADB DALSINGSARAI SBIN0002322 0518013WL00648 Credited 24/07/2013   8 सुमित्रा देवी(Self) BH-18-013-003-02110300/281 SC मोख्‍तीयारपुर सलखनी P P P P P 5 138 690 0 0 690 STATE BANK OF INDIA ADB DALSINGSARAI SBIN0002322 0518013WL00648 Credited 24/07/2013   9 सुमित्रा देवी(Self) BH-18-013-003-02110300/282 SC मोख्‍तीयारपुर सलखनी P P P P P 5 138 690 0 0 690 STATE BANK OF INDIA ADB DALSINGSARAI SBIN0002322 0518013WL00648 Credited 24/07/2013   10 परेखनी देवी BH-18-013-003-02110300/448 SC मोख्‍तीयारपुर सलखनी P P P P P 5 138 690 0 0 690 STATE BANK OF INDIA ADB DALSINGSARAI SBIN0002322 0518013WL00648 Credited 24/07/2013   11 उर्मिला देवी(Self) BH-18-013-003-02110300/441 SC मोख्‍तीयारपुर सलखनी P P P P P 5 138 690 0 0 690 STATE BANK OF INDIA ADB DALSINGSARAI SBIN0002322 0518013WL00648 Credited 24/07/2013   12 मीना देवी(Self) BH-18-013-003-02110300/328 SC मोख्‍तीयारपुर सलखनी P P P P P 5 138 690 0 0 690 STATE BANK OF INDIA ADB DALSINGSARAI SBIN0002322 0518013WL00648 Credited 24/07/2013   13 दुखनी देवी BH-18-013-003-02110300/430 SC मोख्‍तीयारपुर सलखनी P P P P P 5 138 690 0 0 690 STATE BANK OF INDIA ADB DALSINGSARAI SBIN0002322 0518013WL00648 Credited 24/07/2013   14 किरण देवी BH-18-013-003-02110300/23 SC मोख्‍तीयारपुर सलखनी P P P P P 5 138 690 0 0 690 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518013WL00648 Credited 24/07/2013   15 शिवालक पासवान(Self) BH-18-013-003-02110300/391 SC मोख्‍तीयारपुर सलखनी P P P P P 5 138 690 0 0 690 BANK OF INDIA DALSINGHSARAI BKID0004683 0518013WL00648 Credited 24/07/2013   Daily Attendence 15 15 15 15 15

Category Amount Paid(In Rs.) Amount Paid SC 9660 Amount Paid ST 0 Amount Paid Other 690

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

Total Cash payment(In Rs.) Cash 10350 Average Per labour 690

Total man days : 75