Muster Roll No. : 209748	Date From : 08/10/2012    Date To : 13/10/2012	Sanction No. : 1112    Sanction Date : 23/05/2012
Work Code : 0543001006/LD/2696	Work Name : Gram Jafarpur ward 05 me indra awas labharthi and bpl muhle me mitti bhrai work

Measurement Book Detail

MB NO.  ld/2696        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 मोहन साह BH-43-001-006-00288800/1783 OTHER दाउद छपरा P P P P P P 6 144 864 0 0 864       28/03/2014   2 शिला देवी BH-43-001-006-00288800/1783 OTHER दाउद छपरा P P P P P P 6 144 864 0 0 864       28/03/2014   3 संजय गिरी BH-43-001-006-00288800/1819 OTHER दाउद छपरा P P P P P P 6 144 864 0 0 864       28/03/2014   4 छोटन कुमार(Self) BH-43-001-006-00288700/968 OTHER जपारपुर P P P P P P 6 144 864 0 0 864       28/03/2014   5 राजकिशोर गिरी BH-43-001-006-00288800/1820 OTHER दाउद छपरा P P P P P P 6 144 864 0 0 864       28/03/2014   6 मीना देवी BH-43-001-006-00288800/1820 OTHER दाउद छपरा P P P P P P 6 144 864 0 0 864       28/03/2014   7 सरिता देवी BH-43-001-006-00288800/1819 OTHER दाउद छपरा P P P P P P 6 144 864 0 0 864 STATE BANK OF INDIA Seohar Bazaar SBIN0014298 28/03/2014   8 सुशीला देवी BH-43-001-006-00288700/955 OTHER जपारपुर P P P P P P 6 144 864 0 0 864 STATE BANK OF INDIA SHEOHAR SBIN0004447 28/03/2014   9 सनोज साह(Self) BH-43-001-006-00288700/973 OTHER जपारपुर P P P P P P 6 144 864 0 0 864 VIJAYA BANK Sheohar VIJB0008422 28/03/2014   10 शोभा देवी BH-43-001-006-00288700/973 OTHER जपारपुर P P P P P P 6 144 864 0 0 864 VIJAYA BANK Sheohar VIJB0008422 28/03/2014   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