Muster Roll No. : 2029136	Date From : 08/10/2012    Date To : 13/10/2012	Sanction No. : 881    Sanction Date : 25/09/2012
Work Code : 0543003008/RC/20083381	Work Name : Gram minapur balha me ward no. 02 ke panchu khan k

Measurement Book Detail

MB NO.  1        Page NO.  1

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 Sunita devi(Self) BH-43-003-008-00284700/1151-A SC मीनापुर बेलहा P P P P P P 6 144 864 0 0 864       26/02/2013   2 महादेव राम(Self) BH-43-003-008-00284700/1507 OTHER मीनापुर बेलहा P P P P P P 6 144 864 0 0 864 INDIA POST PAYMENTS BANK Sheohar IPOS0000001 26/02/2013   3 Mala devi(Self) BH-43-003-008-00284700/1581 SC मीनापुर बेलहा P P P P P P 6 144 864 0 0 864 INDIA POST PAYMENTS BANK Sheohar IPOS0000001 26/02/2013   4 कौशल्‍या देवी BH-43-003-008-00284700/1156 OTHER मीनापुर बेलहा P P P P P P 6 144 864 0 0 864 UTTAR BIHAR GRAMIN BANK DHANKAUL 0082 26/02/2013   5 Manjay sah(Self) BH-43-003-008-00284700/1582 OTHER मीनापुर बेलहा P P P P P P 6 144 864 0 0 864 UTTAR BIHAR GRAMIN BANK DHANKAUL CBIN0R10001 26/02/2013   6 Chuchun baitha(Self) BH-43-003-008-00284700/1579 SC मीनापुर बेलहा P P P P P P 6 144 864 0 0 864 UTTAR BIHAR GRAMIN BANK DHANKAUL CBIN0R10001 26/02/2013   7 बिकाउ राम BH-43-003-008-00284700/10 SC मीनापुर बेलहा P P P P P P 6 144 864 0 0 864 UTTAR BIHAR GRAMIN BANK DHANKAUL CBIN0R10001 26/02/2013   8 Dineh baitha(Self) BH-43-003-008-00284700/1570 SC मीनापुर बेलहा P P P P P P 6 144 864 0 0 864 IDFC BANK MAHESHA FARAKPUR IDFB0040101 26/02/2013   9 Ram bali sah(Self) BH-43-003-008-00284700/1578 OTHER मीनापुर बेलहा P P P P P P 6 144 864 0 0 864 BANK OF BARODA SHEOHAR BR., BIHAR BARB0SHEOHA 26/02/2013   10 विनय पासवान BH-43-003-008-00284700/1372 OTHER मीनापुर बेलहा P P P P P P 6 144 864 0 0 864 BANK OF BARODA SHEOHAR BR., BIHAR BARB0SHEOHA 26/02/2013   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 4320 Amount Paid ST 0 Amount Paid Other 4320

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

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

Total man days : 60