Muster Roll No. : 598	Date From : 21/02/2014    Date To : 08/03/2014	Sanction No. : bhi-12    Sanction Date : 19/02/2014
Work Code : 0516016001/LD/25017	Work Name : Gram panapur ragunath me Brijnandan Ram ke ghar se

Measurement Book Detail

MB NO.  25017        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 मुकेश कुमार(Self) BH-16-016-001-02006800/2279 OTHER तैयबपुर माल P P P P P P P P P P P P P P P P 16 162 2592 0 0 2592       21/06/2014   2 धर्मशीला देवी(Self) BH-16-016-001-02006800/2280 OTHER तैयबपुर माल P P P P P P P P P P P P P P P P 16 162 2592 0 0 2592       21/06/2014   3 शान्‍ति देवी(Self) BH-16-016-001-02006800/2284 OTHER तैयबपुर माल P P P P P P P P P P P P P P P P 16 162 2592 0 0 2592       21/06/2014   4 वीणा देवी(Self) BH-16-016-001-02006800/2297 SC तैयबपुर माल P P P P P P P P P P P P P P P P 16 162 2592 0 0 2592       21/06/2014   5 bibha devi(Self) BH-16-016-001-02006800/2313 OTHER तैयबपुर माल P P P P P P P P P P P P P P P P 16 162 2592 0 0 2592       21/06/2014   6 कमलदेव ठाकुर(Self) BH-16-016-001-02006800/2615 OTHER तैयबपुर माल P P P P P P P P P P P P P P P P 16 162 2592 0 0 2592       21/06/2014   7 रमेश ठाकुर(Self) BH-16-016-001-02006800/490 OTHER तैयबपुर माल P P P P P P P P P P P P P P P P 16 162 2592 0 0 2592       21/06/2014   8 मीना देवी(Self) BH-16-016-001-02006800/790 OTHER तैयबपुर माल P P P P P P P P P P P P P P P P 16 162 2592 0 0 2592       21/06/2014   9 सीता देवी(Self) BH-16-016-001-02006800/796 OTHER तैयबपुर माल P P P P P P P P P P P P P P P P 16 162 2592 0 0 2592       21/06/2014   10 रामस्‍वरूप सिह(Self) BH-16-016-001-02006800/2457 OTHER तैयबपुर माल P P P P P P P P P P P P P P P P 16 162 2592 0 0 2592 CENTRAL BANK OF INDIA KHARAGPUR CBIN0282463 21/06/2014   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 2592 Amount Paid ST 0 Amount Paid Other 23328

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

Total Cash payment(In Rs.) Cash 25920 Average Per labour 2592

Total man days : 160