Muster Roll No. : 218714	Date From : 22/09/2012    Date To : 27/09/2012	Sanction No. : 532    Sanction Date : 12/05/2012
Work Code : 0543004001/WC/6434	Work Name : ग्राम रामवन के श्री रामदेनी सिंह लघु कृषक के निजी

Measurement Book Detail

MB NO.  01/12-13        Page NO.  6

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 वीश्‍वनाथ साह(Self) BH-43-004-001-00292600/1131 OTHER रोहुआ P P P P P P 6 144 864 0 0 864       07/02/2013   2 राकेश मंडल(Self) BH-43-004-001-00292600/224 OTHER रोहुआ P P P P P P 6 144 864 0 0 864       07/02/2013   3 विणा देवी BH-43-004-001-00292600/1036 OTHER रोहुआ P P P P P P 6 144 864 0 0 864       07/02/2013   4 अनोद मंडल BH-43-004-001-00292600/1036 OTHER रोहुआ P P P P P P 6 144 864 0 0 864       07/02/2013   5 रामसवारत मंडल(Self) BH-43-004-001-00292600/233 OTHER रोहुआ P P P P P P 6 144 864 0 0 864 STATE BANK OF INDIA Dumri Katsari SBIN0016776 07/02/2013   6 गायत्री देवी BH-43-004-001-00292600/233 OTHER रोहुआ P P P P P P 6 144 864 0 0 864 STATE BANK OF INDIA Dumri Katsari SBIN0016776 07/02/2013   7 प्रहलाद मंडल(Self) BH-43-004-001-00292600/1126 OTHER रोहुआ P P P P P P 6 144 864 0 0 864 BANK OF BARODA SHEOHAR BR., BIHAR BARB0SHEOHA 07/02/2013   8 गुडी देवी(Self) BH-43-004-001-00292600/1048 OTHER रोहुआ P P P P P P 6 144 864 0 0 864 PUNJAB NATIONAL BANK SHEOHAR BIHAR PUNB0499300 07/02/2013   9 रामजनम मंडल BH-43-004-001-00292600/240 OTHER रोहुआ P P P P P P 6 144 864 0 0 864 PUNJAB NATIONAL BANK SHEOHAR BIHAR PUNB0499300 07/02/2013   10 सावत्री देवी BH-43-004-001-00292600/241 OTHER रोहुआ P P P P P P 6 144 864 0 0 864 PUNJAB NATIONAL BANK SHEOHAR BIHAR PUNB0499300 07/02/2013   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 8640

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

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

Total man days : 60