Muster Roll No. : 1624	Date From : 10/06/2013    Date To : 15/06/2013	Sanction No. : 686    Sanction Date : 07/05/2013
Work Code : 0543003004/LD/14977	Work Name : बसहियाशेख अंतर्गत वार्ड नं0 2 के बीपीएल परिवार के

Measurement Book Detail

MB NO.  7        Page NO.  3

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 समबील BH-43-003-004-00284300/2575 OTHER बशहीया शेख P P P P P P 6 138 828 0 0 828       25/07/2013   2 गीता देवी BH-43-003-004-00284300/2573 OTHER बशहीया शेख P P P P P P 6 138 828 0 0 828       25/07/2013   3 विजय साह BH-43-003-004-00284300/2574 OTHER बशहीया शेख P P P P 4 138 552 0 0 552 UTTAR BIHAR GRAMIN BANK PIPRAHI CBIN0R10001 25/07/2013   4 अनिता देवी (Self) BH-43-003-004-00284300/2576 OTHER बशहीया शेख P P P P P P 6 138 828 0 0 828 BANK OF BARODA PIPRAHI,BIHAR BARB0PIPRAH 25/07/2013   5 गगन मंडन(Self) BH-43-003-004-00284300/411 OTHER बशहीया शेख P P P P P 5 138 690 0 0 690 BANK OF BARODA PIPRAHI,BIHAR BARB0PIPRAH 25/07/2013   6 चंद्रशेखर तिवारी BH-43-003-004-00284300/662 OTHER बशहीया शेख P P P P P P 6 138 828 0 0 828 BANK OF BARODA PIPRAHI,BIHAR BARB0PIPRAH 25/07/2013   7 मोहन पंडित BH-43-003-004-00284300/950 OTHER बशहीया शेख P P P P P P 6 138 828 0 0 828 BANK OF BARODA PIPRAHI,BIHAR BARB0PIPRAH 25/07/2013   Daily Attendence 6 6 7 7 6 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5382

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

Total Cash payment(In Rs.) Cash 5382 Average Per labour 768.8571

Total man days : 39