Muster Roll No. : 319	Date From : 16/05/2014    Date To : 21/05/2014	Sanction No. : 1302    Sanction Date : 31/05/2013
Work Code : 0543001006/LD/17214	Work Name : Ward 08 koeri tola me mitti bharae karya

Measurement Book Detail

MB NO.  2        Page NO.  8

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 नारद सहनी(Self) BH-43-001-006-00288600/292 OTHER साहपुर P P P P P P 6 162 972 0 0 972 UTTAR BIHAR GRAMIN BANK Mathurapur CBIN0R10001 0543001WL002634 Credited 06/07/2015   2 रामश्रेय दास(Self) BH-43-001-006-00288600/296 OTHER साहपुर P P P P P P 6 162 972 0 0 972 UTTAR BIHAR GRAMIN BANK Mathurapur CBIN0R10001 0543001WL002634 Credited 06/07/2015   3 मोहन सहनी(Self) BH-43-001-006-00288600/301 OTHER साहपुर P P P P P P 6 162 972 0 0 972 UTTAR BIHAR GRAMIN BANK Mathurapur CBIN0R10001 0543001WL002634 Credited 06/07/2015   4 प्रमीला देवी BH-43-001-006-00288600/301 OTHER साहपुर P P P P P P 6 162 972 0 0 972 UTTAR BIHAR GRAMIN BANK Mathurapur CBIN0R10001 0543001WL002634 Credited 06/07/2015   5 गौरीशंकर दास BH-43-001-006-00288800/1919 OTHER दाउद छपरा P P P P P P 6 162 972 0 0 972 UTTAR BIHAR GRAMIN BANK Mathurapur CBIN0R10001 0543001WL002634 Credited 06/07/2015   6 लालवती देवी BH-43-001-006-00288600/296 OTHER साहपुर P P P P P P 6 162 972 0 0 972 BANK OF BARODA SHEOHAR BR., BIHAR BARB0SHEOHA 0543001WL002634 Credited 06/07/2015   Daily Attendence 6 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5832

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

Total Cash payment(In Rs.) Cash 5832 Average Per labour 972

Total man days : 36