Muster Roll No. : 1073	Date From : 05/08/2014    Date To : 11/08/2014	Sanction No. : chero/03    Sanction Date : 19/07/2014
Work Code : 0502005008/RC/20163438	Work Name : ससौर पंचायत के धर्मपुर गॉव में महादलित टोला से पुर

Measurement Book Detail

MB NO.  -15        Page NO.  5

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 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 रामनरेश यादव(Self) BH-02-005-008-02862500/601 OTHER SAMASTIPUR P P P P P P 6 162 972 0 0 972 DAKSHIN BIHAR GRAMIN BANK ISUA (DBGB) PUNB0MBGB06 0502005WL001909 Credited 29/09/2014   2 Baji yadav(Self) BH-02-005-008-02862500/1694 OTHER SAMASTIPUR P P P P P P 6 162 972 0 0 972 DAKSHIN BIHAR GRAMIN BANK ISUA (DBGB) PUNB0MBGB06 0502005WL001909 Credited 29/09/2014   3 Gajanand yadav(Self) BH-02-005-008-02862500/1710 OTHER SAMASTIPUR P P P P P P 6 162 972 0 0 972 DAKSHIN BIHAR GRAMIN BANK GOPALBAD (DBGB) PUNB0MBGB06 0502005WL001909 Credited 29/09/2014   4 सुनैना देवी(Self) BH-02-005-008-02862500/593 SC SAMASTIPUR P P P P P P 6 162 972 0 0 972 DAKSHIN BIHAR GRAMIN BANK GOPALBAD (DBGB) PUNB0MBGB06 0502005WL001909 Credited 29/09/2014   5 Vijay tati(Self) BH-02-005-008-02862500/1729 OTHER SAMASTIPUR P P P P P P 6 162 972 0 0 972 DAKSHIN BIHAR GRAMIN BANK GOPALBAD (DBGB) PUNB0MBGB06 0502005WL001909 Credited 29/09/2014   6 Rajeev yadav(Self) BH-02-005-008-02862500/1731 OTHER SAMASTIPUR P P P P P P 6 162 972 0 0 972 DAKSHIN BIHAR GRAMIN BANK GOPALBAD (DBGB) PUNB0MBGB06 0502005WL001909 Credited 29/09/2014   7 Sudamiya devi BH-02-005-008-02862500/1734 OTHER SAMASTIPUR P P P P P P 6 162 972 0 0 972 DAKSHIN BIHAR GRAMIN BANK GOPALBAD (DBGB) PUNB0MBGB06 0502005WL001909 Credited 29/09/2014   8 दासो यादव(Self) BH-02-005-008-02862500/585 SC SAMASTIPUR P P P P P P 6 162 972 0 0 972 MADHYA BIHAR GRAMIN BANK ISUA PUNB0MBGB06 0502005WL001909 Credited 29/09/2014   9 नगीना तांती(Self) BH-02-005-008-02862500/1431 OTHER SAMASTIPUR P P P P P P 6 162 972 0 0 972 MADHYA BIHAR GRAMIN BANK ISUA PUNB0MBGB06 0502005WL001909 Credited 29/09/2014   10 Devendra yadav(Self) BH-02-005-008-02862500/1727 OTHER SAMASTIPUR P P P P P P 6 162 972 0 0 972 MADHYA BIHAR GRAMIN BANK ISUA PUNB0MBGB06 0502005WL001909 Credited 29/09/2014   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 1944 Amount Paid ST 0 Amount Paid Other 7776

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

Total Cash payment(In Rs.) Cash 9720 Average Per labour 972

Total man days : 60