Muster Roll No. : 2030674	Date From : 02/03/2013    Date To : 07/03/2013	Sanction No. : 525    Sanction Date : 05/02/2013
Work Code : 0543003008/LD/8872	Work Name : ग्राम मीनापुर बलहा मे वार्ड नं0 11 मे बी0 पी0 एल0

Measurement Book Detail

MB NO.  13        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 शिवजी साह(Self) BH-43-003-008-00284700/1318 OTHER मीनापुर बेलहा P P P P P P 6 144 864 0 0 864       18/03/2013   2 ब्रहमदेव साह BH-43-003-008-00284700/1318 OTHER मीनापुर बेलहा P P P P P P 6 144 864 0 0 864       18/03/2013   3 अ‍कलु पासवान BH-43-003-008-00284700/7 SC मीनापुर बेलहा P P P P P P 6 144 864 0 0 864 UTTAR BIHAR GRAMIN BANK DHANKAUL CBIN0R10001 18/03/2013   4 सुदामा देवी BH-43-003-008-00284700/7 SC मीनापुर बेलहा P P P P P P 6 144 864 0 0 864 UTTAR BIHAR GRAMIN BANK DHANKAUL CBIN0R10001 18/03/2013   5 आशा देवी BH-43-003-008-00284700/1249 SC मीनापुर बेलहा P P P P P P 6 144 864 0 0 864 UTTAR BIHAR GRAMIN BANK DHANKAUL CBIN0R10001 18/03/2013   6 धरमेन्‍द्र पासवान BH-43-003-008-00284700/1249 SC मीनापुर बेलहा P P P P P P 6 144 864 0 0 864 BANK OF BARODA SHEOHAR BR., BIHAR BARB0SHEOHA 18/03/2013   7 योधी साह(Self) BH-43-003-008-00284700/1316 OTHER मीनापुर बेलहा P P P P P P 6 144 864 0 0 864 BANK OF BARODA SHEOHAR BR., BIHAR BARB0SHEOHA 18/03/2013   8 सुदामा देवी BH-43-003-008-00284700/1316 OTHER मीनापुर बेलहा P P P P P P 6 144 864 0 0 864 BANK OF BARODA SHEOHAR BR., BIHAR BARB0SHEOHA 18/03/2013   9 संजय साह BH-43-003-008-00284700/1316 OTHER मीनापुर बेलहा P P P P P P 6 144 864 0 0 864 BANK OF BARODA SHEOHAR BR., BIHAR BARB0SHEOHA 18/03/2013   10 rajkishor paswan(Self) BH-43-003-008-00284700/1357 OTHER मीनापुर बेलहा P P P P P P 6 144 864 0 0 864 BANK OF BARODA SHEOHAR BR., BIHAR BARB0SHEOHA 18/03/2013   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 3456 Amount Paid ST 0 Amount Paid Other 5184

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

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

Total man days : 60