Muster Roll No. : 2031440	Date From : 29/03/2013    Date To : 31/03/2013	Sanction No. : 614    Sanction Date : 05/03/2013
Work Code : 0543003008/RC/20103726	Work Name : ग्राम मीनापुर बलहा वार्ड नं0 9 में लक्ष्‍मी साह के घर से रामएकबाल साह के घर तक मिटी भराई एवं सोलिंग

Measurement Book Detail

MB NO.  614        Page NO.  2

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 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 रामबाबु साह BH-43-003-008-00284700/1369 OTHER मीनापुर बेलहा P P P 3 144 432 0 0 432 UTTAR BIHAR GRAMIN BANK DHANKAUL CBIN0R10001 08/05/2013   2 बदरी पासवान(Self) BH-43-003-008-00284700/1402 OTHER मीनापुर बेलहा P P P 3 144 432 0 0 432 UTTAR BIHAR GRAMIN BANK DHANKAUL CBIN0R10001 08/05/2013   3 महादेव महतो BH-43-003-008-00284700/1417 OTHER मीनापुर बेलहा P P P 3 144 432 0 0 432 UTTAR BIHAR GRAMIN BANK DHANKAUL CBIN0R10001 08/05/2013   4 rinku devi(Self) BH-43-003-008-00284700/1415 OTHER मीनापुर बेलहा P P P 3 144 432 0 0 432 BANK OF BARODA SHEOHAR BR., BIHAR BARB0SHEOHA 08/05/2013   5 amrendra kumar BH-43-003-008-00284700/1415 OTHER मीनापुर बेलहा P P P 3 144 432 0 0 432 BANK OF BARODA SHEOHAR BR., BIHAR BARB0SHEOHA 08/05/2013   Daily Attendence 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 2160

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

Total Cash payment(In Rs.) Cash 2160 Average Per labour 432

Total man days : 15