Muster Roll No. : 208335	Date From : 30/04/2012    Date To : 05/05/2012	Sanction No. : 454    Sanction Date : 15/02/2012
Work Code : 0543001006/LD/212	Work Name : Not Known1

Measurement Book Detail

MB NO.  30        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 देववती देवी BH-43-001-006-00288700/14 SC जपारपुर P P P P P P 6 144 864 0 0 864       29/08/2012   2 सुरेश मांझी(Self) BH-43-001-006-00288100/480 SC मधोपुर अनंत P P P P P 5 144 720 0 0 720       29/08/2012   3 गुडु पाण्‍डेय BH-43-001-006-00288800/1788 OTHER दाउद छपरा P P P P P P 6 144 864 0 0 864       29/08/2012   4 नीतू देवी BH-43-001-006-00288800/1788 OTHER दाउद छपरा P P P P P P 6 144 864 0 0 864       29/08/2012   5 रेखा देवी BH-43-001-006-00288700/1839 OTHER जपारपुर P P P P P P 6 144 864 0 0 864 CENTRAL BANK OF INDIA SHEOHAR CBIN0280019 29/08/2012   6 नथुनी साह BH-43-001-006-00288700/1839 OTHER जपारपुर P P P P P P 6 144 864 0 0 864 CENTRAL BANK OF INDIA SHEOHAR CBIN0280019 29/08/2012   7 बिलास राय(Self) BH-43-001-006-00288700/244 SC जपारपुर P P P P P P 6 144 864 0 0 864 VIJAYA BANK Sheohar VIJB0008422 29/08/2012   8 सुरेन्‍द्र राम(Self) BH-43-001-006-00288700/251 SC जपारपुर P P P P P P 6 144 864 0 0 864 VIJAYA BANK Sheohar VIJB0008422 29/08/2012   9 लाखि देवी BH-43-001-006-00288800/1401 SC दाउद छपरा P P P P P P 6 144 864 0 0 864 VIJAYA BANK Sheohar VIJB0008422 29/08/2012   10 योगेन्‍द्र राम BH-43-001-006-00288700/14 SC जपारपुर P P P P P P 6 144 864 0 0 864 VIJAYA BANK Sheohar VIJB0008422 29/08/2012   Daily Attendence 10 9 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 5040 Amount Paid ST 0 Amount Paid Other 3456

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

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

Total man days : 59