Muster Roll No. : 404	Date From : 16/05/2014    Date To : 21/05/2014	Sanction No. : 1116    Sanction Date : 01/03/2014
Work Code : 0543004001/LD/28903	Work Name : Bhuara me ward 08 meIAY ke jamin me mitti bhari ka

Measurement Book Detail

MB NO.  28903        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 रामजी साह(Self) BH-43-004-001-00292800/380 OTHER बहुरा P P P P P P 6 162 972 0 0 972 PUNJAB NATIONAL BANK SHEOHAR BIHAR PUNB0499300 0543004WL002881 Credited 27/06/2015   2 मिरा देवी(Self) BH-43-004-001-00292800/399 OTHER बहुरा P P P P P P 6 162 972 0 0 972 PUNJAB NATIONAL BANK SHEOHAR BIHAR PUNB0499300 0543004WL002881 Credited 27/06/2015   3 जयलक्ष देवी(Self) BH-43-004-001-00292800/46 SC बहुरा P P P P P P 6 162 972 0 0 972 PUNJAB NATIONAL BANK SHEOHAR BIHAR PUNB0499300 0543004WL002881 Credited 27/06/2015   4 राजकुमार पंडित BH-43-004-001-00292800/510 OTHER बहुरा P P P P P P 6 162 972 0 0 972 PUNJAB NATIONAL BANK SHEOHAR BIHAR PUNB0499300 0543004WL002881 Credited 27/06/2015   5 रामस्‍वार्थ पंडित(Self) BH-43-004-001-00292800/514 OTHER बहुरा P P P P P P 6 162 972 0 0 972 PUNJAB NATIONAL BANK SHEOHAR BIHAR PUNB0499300 0543004WL002881 Credited 27/06/2015   6 पिंकी देवी BH-43-004-001-00292800/520 OTHER बहुरा P P P P P P 6 162 972 0 0 972 PUNJAB NATIONAL BANK SHEOHAR BIHAR PUNB0499300 0543004WL002881 Credited 27/06/2015   7 पचीया देवी(Self) BH-43-004-001-00292800/58 OTHER बहुरा P P P P P P 6 162 972 0 0 972 PUNJAB NATIONAL BANK SHEOHAR BIHAR PUNB0499300 0543004WL002881 Credited 27/06/2015   8 नीलम देवी BH-43-004-001-00292800/589 OTHER बहुरा P P P P P P 6 162 972 0 0 972 PUNJAB NATIONAL BANK SHEOHAR BIHAR PUNB0499300 0543004WL002881 Credited 27/06/2015   9 महेन्‍द्र पंडित(Self) BH-43-004-001-00292800/600 OTHER बहुरा P P P P P P 6 162 972 0 0 972 PUNJAB NATIONAL BANK SHEOHAR BIHAR PUNB0499300 0543004WL002881 Credited 27/06/2015   Daily Attendence 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 972 Amount Paid ST 0 Amount Paid Other 7776

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

Total Cash payment(In Rs.) Cash 8748 Average Per labour 972

Total man days : 54