Muster Roll No. : 308	Date From : 29/04/2013    Date To : 04/05/2013	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 सियाराम गिरी(Self) BH-43-001-006-00288700/1012 OTHER जपारपुर P P P P P 5 138 690 0 0 690 BANK OF BARODA SHEOHAR BR., BIHAR BARB0SHEOHA 0543001WL00423 Credited 26/08/2014   2 रामदुलारी देवी BH-43-001-006-00288700/1012 OTHER जपारपुर P P P P P 5 138 690 0 0 690 BANK OF BARODA SHEOHAR BR., BIHAR BARB0SHEOHA 0543001WL00423 Credited 26/08/2014   3 राजकुमारी देवी(Self) BH-43-001-006-00288700/1001 OTHER जपारपुर P P P P P 5 138 690 0 0 690 STATE BANK OF INDIA SHEOHAR SBIN0004447 0543001WL00423 Credited 26/08/2014   4 अच्‍छेलाल साह BH-43-001-006-00288700/1001 OTHER जपारपुर P P P P P 5 138 690 0 0 690 STATE BANK OF INDIA SHEOHAR SBIN0004447 0543001WL00423 Credited 26/08/2014   5 कौशल्‍या देवी(Self) BH-43-001-006-00288700/1003 OTHER जपारपुर P P P P P 5 138 690 0 0 690 PUNJAB NATIONAL BANK SHEOHAR BIHAR PUNB0499300 0543001WL00423 Credited 26/08/2014   6 भिखारी साह BH-43-001-006-00288700/1003 OTHER जपारपुर P P P P P 5 138 690 0 0 690 PUNJAB NATIONAL BANK SHEOHAR BIHAR PUNB0499300 0543001WL00423 Credited 26/08/2014   7 फुलमती देवी(Self) BH-43-001-006-00288700/1016 OTHER जपारपुर P P P P P 5 138 690 0 0 690 VIJAYA BANK Sheohar VIJB0008422 0543001WL00423 Credited 26/08/2014   8 राजकिशोर साह BH-43-001-006-00288700/1016 OTHER जपारपुर P P P P P 5 138 690 0 0 690 VIJAYA BANK Sheohar VIJB0008422 0543001WL00423 Credited 26/08/2014   9 हरीनंदन राम(Self) BH-43-001-006-00288600/775 SC साहपुर P P P P P 5 138 690 0 0 690 VIJAYA BANK Sheohar VIJB0008422 0543001WL00423 Credited 26/08/2014   10 सुनीता देवी BH-43-001-006-00288600/775 SC साहपुर P P P P P 5 138 690 0 0 690 VIJAYA BANK Sheohar VIJB0008422 0543001WL00423 Credited 26/08/2014   Daily Attendence 10 10 0 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1380 Amount Paid ST 0 Amount Paid Other 5520

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

Total Cash payment(In Rs.) Cash 6900 Average Per labour 690

Total man days : 50