Muster Roll No. : 880	Date From : 30/05/2013    Date To : 14/06/2013	Sanction No. : 08/slc    Sanction Date : 25/03/2013
Work Code : 0518020002/LD/13085	Work Name : Rajesh yadav ke ghar ke purab gaddha bharai karya

Measurement Book Detail

MB NO.  27        Page NO.  4

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 8 9 10 11 12 13 14 15 16 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 धरमेन्‍द्र मुखिया(Self) BH-18-020-002-02140871/335-A SC वेलसांडी P P P P P P P P 8 138 1104 0 0 1104       23/10/2013   2 रामचन्‍द्र राम BH-18-020-002-02140871/336 SC वेलसांडी P P P P P P P P 8 138 1104 0 0 1104 INDIA POST PAYMENTS BANK Samastipur IPOS0000001 23/10/2013   3 गंगीया देवी BH-18-020-002-02140871/336 SC वेलसांडी P P P P P P P P P 9 138 1242 0 0 1242 INDIA POST PAYMENTS BANK Samastipur IPOS0000001 23/10/2013   4 फुलो राम BH-18-020-002-02140871/338 SC वेलसांडी P P P P P P P P 8 138 1104 0 0 1104 STATE BANK OF INDIA BITHAN SBIN0006017 23/10/2013   5 ललिता देवी BH-18-020-002-02140871/332 SC वेलसांडी P P P P P P P P 8 138 1104 0 0 1104 STATE BANK OF INDIA BITHAN SBIN0006017 23/10/2013   6 राजकुमार राम BH-18-020-002-02140871/338 SC वेलसांडी P P P P P P P P 8 138 1104 0 0 1104 STATE BANK OF INDIA BITHAN SBIN0006017 23/10/2013   7 दोरिक राम BH-18-020-002-02140871/345 SC वेलसांडी P P P P P P P P 8 138 1104 0 0 1104 STATE BANK OF INDIA BITHAN SBIN0006017 23/10/2013   8 राजेन्‍द्र राम BH-18-020-002-02140871/343 SC वेलसांडी P P P P P P P P 8 138 1104 0 0 1104 STATE BANK OF INDIA BITHAN SBIN0006017 23/10/2013   9 संजु देवी BH-18-020-002-02140871/343 SC वेलसांडी P P P P P P P P P 9 138 1242 0 0 1242 STATE BANK OF INDIA BITHAN SBIN0006017 23/10/2013   10 सिकन्‍दर राम BH-18-020-002-02140871/332 SC वेलसांडी P P P P P P P P 8 138 1104 0 0 1104 BANK OF BARODA BITHAN BARB0BITHAN 23/10/2013   Daily Attendence 10 10 10 10 10 10 10 10 2 0 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 11316 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11316 Average Per labour 1131.6

Total man days : 82