Muster Roll No. : 1181	Date From : 17/07/2013    Date To : 23/07/2013	Sanction No. : Pusa02    Sanction Date : 15/04/2013
Work Code : 0518005007/LD/15762	Work Name : Ward 12 me Kabristan ke prangan me mitti bharai kary

Measurement Book Detail

MB NO.  4864        Page NO.  3

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 काशतमा देवी(Self) BH-18-005-007-02068900/664 OTHER मोरसांद P P P P P P 6 138 828 0 0 828 BIHAR KSHETRIYA GRAMIN BANK Bihar Kshetriya Gramin Bank UCBA0RRBBKG 0518005WL007472 Rejected   2 संजय पंडित BH-18-005-007-02068900/664 OTHER मोरसांद P P P P P P 6 138 828 0 0 828 BIHAR KSHETRIYA GRAMIN BANK Bihar Kshetriya Gramin Bank UCBA0RRBBKG 0518005WL007472 Rejected   3 मंजय पंडित BH-18-005-007-02068900/664 OTHER मोरसांद P P P P P P 6 138 828 0 0 828 BIHAR KSHETRIYA GRAMIN BANK Bihar Kshetriya Gramin Bank UCBA0RRBBKG 0518005WL007472 Rejected   4 अनिता देवी(Self) BH-18-005-007-02068900/660 OTHER मोरसांद P P P P P P 6 138 828 0 0 828 BIHAR KSHETRIYA GRAMIN BANK Bihar Kshetriya Gramin Bank UCBA0RRBBKG 0518005WL007472 Rejected   5 रींकू देवी BH-18-005-007-02068900/666 OTHER मोरसांद P P P P P P 6 138 828 0 0 828 BIHAR KSHETRIYA GRAMIN BANK Bihar Kshetriya Gramin Bank UCBA0RRBBKG 0518005WL007472 Rejected   6 दुखिया देवी(Self) BH-18-005-007-02068900/667 OTHER मोरसांद P P P P P P 6 138 828 0 0 828 BIHAR KSHETRIYA GRAMIN BANK Bihar Kshetriya Gramin Bank UCBA0RRBBKG 0518005WL007472 Rejected   7 हरिचन्‍द्र दास BH-18-005-007-02068900/667 OTHER मोरसांद P P P P P P 6 138 828 0 0 828 BIHAR KSHETRIYA GRAMIN BANK Bihar Kshetriya Gramin Bank UCBA0RRBBKG 0518005WL007472 Rejected   8 राजा राम दास(Self) BH-18-005-007-02068900/665 OTHER मोरसांद P P P P P P 6 138 828 0 0 828 PUNJAB NATIONAL BANK WAINI PUSA ROAD PUNB0046900 0518005WL007479 Rejected   9 उमेश पासवान(Self) BH-18-005-007-02068900/662 SC मोरसांद P P P P P P 6 138 828 0 0 828 PUNJAB NATIONAL BANK WAINI PUSA ROAD PUNB0046900 0518005WL007472 Rejected   10 रामचन्‍द्र दास(Self) BH-18-005-007-02068900/666 OTHER मोरसांद P P P P P P 6 138 828 0 0 828 CENTRAL BANK OF INDIA WAINI (PUSA RD) CBIN0282536 0518005WL007472 Rejected   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 828 Amount Paid ST 0 Amount Paid Other 7452

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

Total Cash payment(In Rs.) Cash 8280 Average Per labour 828

Total man days : 60