Muster Roll No. : 356251	Date From : 26/11/2012    Date To : 11/12/2012	Sanction No. : 04/Belsandi    Sanction Date : 21/11/2012
Work Code : 0518020002/LD/4728	Work Name : Belsandi paswan tola me hanuman mandir se uttar gaddha bharai karya

Measurement Book Detail

MB NO.  7565        Page NO.  5

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 11 12 13 14 15 16 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 विहारी मुखिया (Self) BH-18-020-002-02140871/325 SC वेलसांडी P P P P P P P P P P P P P P P P 16 144 2304 0 0 2304       08/03/2013   2 फुलिया देवी (Wife) BH-18-020-002-02140871/325 SC वेलसांडी P P P P P P P P P P P P P P P P 16 144 2304 0 0 2304       08/03/2013   3 सत्‍यनारायण मुखिया (Self) BH-18-020-002-02140871/324 SC वेलसांडी P P P P P P P P P P P P P P P P 16 144 2304 0 0 2304 INDIA POST PAYMENTS BANK Samastipur IPOS0000001 08/03/2013   4 राजेश ठाकुर(Self) BH-18-020-002-02140871/370 OTHER वेलसांडी P P P P P P P P P P P P P P P P 16 144 2304 0 0 2304 STATE BANK OF INDIA BITHAN SBIN0006017 08/03/2013   5 राजेन्‍द्र मुखिया BH-18-020-002-02140871/374 SC वेलसांडी P P P P P P P P P P P P P P P P 16 144 2304 0 0 2304 STATE BANK OF INDIA BITHAN SBIN0006017 08/03/2013   6 विभा देवी (Wife) BH-18-020-002-02140871/324 SC वेलसांडी P P P P P P P P P P P P P P P P 16 144 2304 0 0 2304 STATE BANK OF INDIA HASANPUR ROAD SBIN0002944 08/03/2013   7 पिंकी देवी BH-18-020-002-02140871/370 OTHER वेलसांडी P P P P P P P P P P P P P P P P 16 144 2304 0 0 2304 STATE BANK OF INDIA BITHAN SBIN0006017 08/03/2013   8 मौजेलाल राम BH-18-020-002-02140871/350 SC वेलसांडी P P P P P P P P P P P P P P P P 16 144 2304 0 0 2304 STATE BANK OF INDIA BITHAN SBIN0006017 08/03/2013   9 पवन देवी BH-18-020-002-02140871/350 SC वेलसांडी P P P P P P P P P P P P P P P P 16 144 2304 0 0 2304 STATE BANK OF INDIA BITHAN SBIN0006017 08/03/2013   10 दौलती देवी(Self) BH-18-020-002-02140871/374 SC वेलसांडी P P P P P P P P P P P P P P P P 16 144 2304 0 0 2304 STATE BANK OF INDIA BITHAN SBIN0006017 08/03/2013   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 18432 Amount Paid ST 0 Amount Paid Other 4608

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

Total Cash payment(In Rs.) Cash 23040 Average Per labour 2304

Total man days : 160