Muster Roll No. : 186036	Date From : 01/04/2012    Date To : 06/04/2012	Sanction No. : 512    Sanction Date : 08/01/2012
Work Code : 0543001003/LD/217	Work Name : ग्राम गरहिया दक्षिणी कब्रिस्‍तान में मिटी भराई का

Measurement Book Detail

MB NO.  01        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 बदरूद्दीन(Self) BH-43-001-003-00285800/895 OTHER गर‍हीया P P P P P P 6 144 864 0 0 864       13/08/2012   2 तेजनारायण साह BH-43-001-003-00285800/906 OTHER गर‍हीया P P P P P P 6 144 864 0 0 864       13/08/2012   3 मौला देवी BH-43-001-003-00285800/906 OTHER गर‍हीया P P P P P P 6 144 864 0 0 864       13/08/2012   4 बिगन खातुन BH-43-001-003-00285800/1655 OTHER गर‍हीया P P P P P 5 144 720 0 0 720 CANARA BANK SHEOHAR CNRB0003132 13/08/2012   5 सैदा खातुन(Self) BH-43-001-003-00285800/1415 OTHER गर‍हीया P P P P P P 6 144 864 0 0 864 CANARA BANK SHEOHAR CNRB0003132 13/08/2012   6 जमीर साई BH-43-001-003-00285800/1655 OTHER गर‍हीया P P P P P P 6 144 864 0 0 864 BANK OF BARODA SHEOHAR BR., BIHAR BARB0SHEOHA 13/08/2012   7 रामविनय पासवान BH-43-001-003-00285800/1652 SC गर‍हीया P P P P P P 6 144 864 0 0 864 STATE BANK OF INDIA SHEOHAR SBIN0004447 13/08/2012   8 राजकली देवी BH-43-001-003-00285800/1652 SC गर‍हीया P P P P P P 6 144 864 0 0 864 STATE BANK OF INDIA SHEOHAR SBIN0004447 13/08/2012   9 रामाशंकर साह(Self) BH-43-001-003-00285800/442 OTHER गर‍हीया P P P P P P 6 144 864 0 0 864 STATE BANK OF INDIA SHEOHAR SBIN0004447 13/08/2012   10 मो0 शमशूल हक BH-43-001-003-00285800/1414 OTHER गर‍हीया P P P P P P 6 144 864 0 0 864 PUNJAB NATIONAL BANK SHEOHAR BIHAR PUNB0499300 13/08/2012   Daily Attendence 10 10 10 9 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1728 Amount Paid ST 0 Amount Paid Other 6768

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

Total Cash payment(In Rs.) Cash 8496 Average Per labour 849.6

Total man days : 59