Muster Roll No. : 216027	Date From : 18/06/2012    Date To : 23/06/2012	Sanction No. : 532    Sanction Date : 12/05/2012
Work Code : 0543004001/WC/6434	Work Name : ग्राम रामवन के श्री रामदेनी सिंह लघु कृषक के निजी

Measurement Book Detail

MB NO.  01/12-13        Page NO.  36

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 रम्‍भी देवी(Self) BH-43-004-001-00292600/770 OTHER रोहुआ P P P P P P 6 144 864 0 0 864       10/08/2012   2 जयनारायण मंडल BH-43-004-001-00292600/770 OTHER रोहुआ P P P P P P 6 144 864 0 0 864       10/08/2012   3 सीमा देवी(Self) BH-43-004-001-00292600/773 OTHER रोहुआ P P P P P P 6 144 864 0 0 864       10/08/2012   4 लक्ष्‍मण मंडल BH-43-004-001-00292600/773 OTHER रोहुआ P P P P P P 6 144 864 0 0 864       10/08/2012   5 लालबाबु राय(Self) BH-43-004-001-00292600/340 OTHER रोहुआ P P P P P P 6 144 864 0 0 864 STATE BANK OF INDIA Dumri Katsari SBIN0016776 10/08/2012   6 चयना देवी(Wife) BH-43-004-001-00292600/340 OTHER रोहुआ P P P P P P 6 144 864 0 0 864 PUNJAB NATIONAL BANK SHEOHAR BIHAR PUNB0499300 10/08/2012   7 तारा देवी(Self) BH-43-004-001-00292600/366 OTHER रोहुआ P P P P P P 6 144 864 0 0 864 PUNJAB NATIONAL BANK SHEOHAR BIHAR PUNB0499300 10/08/2012   8 कपिल राय(Self) BH-43-004-001-00292600/331 OTHER रोहुआ P P P P P P 6 144 864 0 0 864 PUNJAB NATIONAL BANK SHEOHAR BIHAR PUNB0499300 10/08/2012   9 चंद्रकला देवी BH-43-004-001-00292600/331 OTHER रोहुआ P P P P P P 6 144 864 0 0 864 PUNJAB NATIONAL BANK SHEOHAR BIHAR PUNB0499300 10/08/2012   10 रामचंद्र राय(Self) BH-43-004-001-00292600/337 OTHER रोहुआ P P P P P P 6 144 864 0 0 864 PUNJAB NATIONAL BANK SHEOHAR BIHAR PUNB0499300 10/08/2012   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 8640

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

Total Cash payment(In Rs.) Cash 8640 Average Per labour 864

Total man days : 60