Muster Roll No. : 1151	Date From : 07/05/2013    Date To : 12/05/2013	Sanction No. : 525    Sanction Date : 05/02/2013
Work Code : 0543003008/LD/8872	Work Name : ग्राम मीनापुर बलहा मे वार्ड नं0 11 मे बी0 पी0 एल0

Measurement Book Detail

MB NO.  525        Page NO.  1

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 शिवजी साह(Self) BH-43-003-008-00284700/1318 OTHER मीनापुर बेलहा P P P P P P 6 138 828 0 0 828       0543003WL00837 Credited 04/07/2013   2 ब्रहमदेव साह BH-43-003-008-00284700/1318 OTHER मीनापुर बेलहा P P P P P P 6 138 828 0 0 828       0543003WL00837 Credited 04/07/2013   3 जानकी देवी BH-43-003-008-00284700/360 SC मीनापुर बेलहा P P P P P P 6 138 828 0 0 828       0543003WL00837 Credited 04/07/2013   4 गेनालाल पासवान BH-43-003-008-00284700/360 SC मीनापुर बेलहा P P P P P P 6 138 828 0 0 828       0543003WL00837 Credited 04/07/2013   5 अ‍कलु पासवान BH-43-003-008-00284700/7 SC मीनापुर बेलहा P P P P P P 6 138 828 0 0 828 UTTAR BIHAR GRAMIN BANK DHANKAUL CBIN0R10001 0543003WL00837 Credited 04/07/2013   6 सुदामा देवी BH-43-003-008-00284700/7 SC मीनापुर बेलहा P P P P P P 6 138 828 0 0 828 UTTAR BIHAR GRAMIN BANK DHANKAUL CBIN0R10001 0543003WL00837 Credited 04/07/2013   7 जमीरी पासवान BH-43-003-008-00284700/73 SC मीनापुर बेलहा P P P P P P 6 138 828 0 0 828 UTTAR BIHAR GRAMIN BANK DHANKAUL CBIN0R10001 0543003WL00837 Credited 04/07/2013   8 आशा देवी BH-43-003-008-00284700/1249 SC मीनापुर बेलहा P P P P P P 6 138 828 0 0 828 UTTAR BIHAR GRAMIN BANK DHANKAUL CBIN0R10001 0543003WL00837 Credited 04/07/2013   9 धरमेन्‍द्र पासवान BH-43-003-008-00284700/1249 SC मीनापुर बेलहा P P P P P P 6 138 828 0 0 828 BANK OF BARODA SHEOHAR BR., BIHAR BARB0SHEOHA 0543003WL00837 Credited 04/07/2013   10 rajkishor paswan(Self) BH-43-003-008-00284700/1357 OTHER मीनापुर बेलहा P P P P P P 6 138 828 0 0 828 BANK OF BARODA SHEOHAR BR., BIHAR BARB0SHEOHA 0543003WL00837 Credited 04/07/2013   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 5796 Amount Paid ST 0 Amount Paid Other 2484

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

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

Total man days : 60