Muster Roll No. : 215046	Date From : 09/07/2012    Date To : 14/07/2012	Sanction No. : 11    Sanction Date : 26/02/2012
Work Code : 0543004001/WC/16	Work Name : ग्राम रामवन में रीता देवी लघु कृषक के निजी जमीन में तलाब निर्माण कार्य

Measurement Book Detail

MB NO.  11        Page NO.  1

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 गणेशी ठाकुर(Self) BH-43-004-001-00292600/482 OTHER रोहुआ P P P P P P 6 144 864 0 0 864 UTTAR BIHAR GRAMIN BANK Mathurapur CBIN0R10001 10/11/2012   2 शोभा देवी(Self) BH-43-004-001-00292700/406 OTHER रामवाण P P P P P P 6 144 864 0 0 864 PUNJAB NATIONAL BANK SHEOHAR BIHAR PUNB0499300 10/11/2012   3 सुकेश्‍वरी देवी(Self) BH-43-004-001-00292600/474 OTHER रोहुआ P P P P P P 6 144 864 0 0 864 PUNJAB NATIONAL BANK SHEOHAR BIHAR PUNB0499300 10/11/2012   4 लक्ष्‍मी देवी BH-43-004-001-00292600/482 OTHER रोहुआ P P P P P P 6 144 864 0 0 864 PUNJAB NATIONAL BANK SHEOHAR BIHAR PUNB0499300 10/11/2012   5 महानन्‍द राय(Self) BH-43-004-001-00292600/483 OTHER रोहुआ P P P P P P 6 144 864 0 0 864 PUNJAB NATIONAL BANK SHEOHAR BIHAR PUNB0499300 10/11/2012   6 रामप्रित देवी BH-43-004-001-00292600/483 OTHER रोहुआ P P P P P P 6 144 864 0 0 864 PUNJAB NATIONAL BANK SHEOHAR BIHAR PUNB0499300 10/11/2012   7 विनोद सिंह(Self) BH-43-004-001-00292600/467 OTHER रोहुआ P P P P P P 6 144 864 0 0 864 PUNJAB NATIONAL BANK SHEOHAR BIHAR PUNB0499300 10/11/2012   8 पिंकी देवी BH-43-004-001-00292600/467 OTHER रोहुआ P P P P P P 6 144 864 0 0 864 PUNJAB NATIONAL BANK SHEOHAR BIHAR PUNB0499300 10/11/2012   9 सुरेश ठाकुर(Self) BH-43-004-001-00292600/469 OTHER रोहुआ P P P P P P 6 144 864 0 0 864 PUNJAB NATIONAL BANK SHEOHAR BIHAR PUNB0499300 10/11/2012   10 शैलकुमारी देवी BH-43-004-001-00292600/469 OTHER रोहुआ P P P P P P 6 144 864 0 0 864 BANK OF BARODA Mathura Kahtarwa BARB0MATSHE 10/11/2012   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