Muster Roll No. : 642	Date From : 16/06/2013    Date To : 25/06/2013	Sanction No. : jha 05/13-14    Sanction Date : 10/06/2013
Work Code : 0518008014/RC/20117774	Work Name : वार्ड संख्‍या 11 में ईंट सोलिंग श्‍याम किशोर झा के

Measurement Book Detail

MB NO.  774        Page NO.  4

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 7 8 9 10 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 रामसागर पासवान BH-18-008-014-02098900/818 SC झखरा P P P P P P P P P P 10 138 1380 0 0 1380       18/09/2013   2 अमरनाथ पासवान BH-18-008-014-02098900/818 SC झखरा P P P P P P P P P P 10 138 1380 0 0 1380       18/09/2013   3 संगीता देवी BH-18-008-014-02098900/818 SC झखरा P P P P P P P P P P 10 138 1380 0 0 1380       18/09/2013   4 रूक्मिणी देवी BH-18-008-014-02098900/780 SC झखरा P P P P P P P P P P 10 138 1380 0 0 1380 BIHAR KSHETRIYA GRAMIN BANK Bihar Kshetriya Gramin Bank UCBA0RRBBKG 18/09/2013   5 अनिल पासवान BH-18-008-014-02098900/780 SC झखरा P P P P P P P P P P 10 138 1380 0 0 1380 BIHAR KSHETRIYA GRAMIN BANK Bihar Kshetriya Gramin Bank UCBA0RRBBKG 18/09/2013   6 सुनील पासवान BH-18-008-014-02098900/780 SC झखरा P P P P P P P P P P 10 138 1380 0 0 1380 BIHAR KSHETRIYA GRAMIN BANK Bihar Kshetriya Gramin Bank UCBA0RRBBKG 18/09/2013   Daily Attendence 6 6 6 6 6 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 8280 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8280 Average Per labour 1380

Total man days : 60