Muster Roll No. : 2030165	Date From : 12/02/2013    Date To : 17/02/2013	Sanction No. : 462    Sanction Date : 23/11/2012
Work Code : 0543003008/LD/5740	Work Name : ग्राम मीनापुर बलहा में वार्ड नं0 10 में बी0पी0एल0

Measurement Book Detail

MB NO.  10        Page NO.  18

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 रामसागर देवी BH-43-003-008-00284700/750 OTHER मीनापुर बेलहा P P P P P P 6 144 864 0 0 864         2 मंजु देवी BH-43-003-008-00284700/638 OTHER मीनापुर बेलहा P P P P P P 6 144 864 0 0 864         3 शकुन्‍तला देवी BH-43-003-008-00284700/879 OTHER मीनापुर बेलहा P P P P P P 6 144 864 0 0 864         4 किरण देवी BH-43-003-008-00284700/639 OTHER मीनापुर बेलहा P P P P P P 6 144 864 0 0 864 UTTAR BIHAR GRAMIN BANK DHANKAUL CBIN0R10001   5 राजकुमार BH-43-003-008-00284700/777 OTHER मीनापुर बेलहा P P P P P P 6 144 864 0 0 864 UTTAR BIHAR GRAMIN BANK DHANKAUL CBIN0R10001   6 उर्मिला देवी BH-43-003-008-00284700/732 OTHER मीनापुर बेलहा P P P P P P 6 144 864 0 0 864 UTTAR BIHAR GRAMIN BANK DHANKAUL CBIN0R10001   7 रघुनाथ कुमार BH-43-003-008-00284700/866 OTHER मीनापुर बेलहा P P P P P P 6 144 864 0 0 864 BANK OF BARODA SHEOHAR BR., BIHAR BARB0SHEOHA   8 मुन्‍नी देवी BH-43-003-008-00284700/866 OTHER मीनापुर बेलहा P P P P P P 6 144 864 0 0 864 BANK OF BARODA SHEOHAR BR., BIHAR BARB0SHEOHA   9 प्रमोद साह BH-43-003-008-00284700/722 OTHER मीनापुर बेलहा P P P P P P 6 144 864 0 0 864 BANK OF BARODA SHEOHAR BR., BIHAR BARB0SHEOHA   10 सेवक राम BH-43-003-008-00284700/948 SC मीनापुर बेलहा P P P P P P 6 144 864 0 0 864 BANK OF BARODA SHEOHAR BR., BIHAR BARB0SHEOHA   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 864 Amount Paid ST 0 Amount Paid Other 7776

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

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

Total man days : 60