Muster Roll No. : 1482	Date From : 20/12/2013    Date To : 02/01/2014	Sanction No. : h12/13-14    Sanction Date : 18/10/2013
Work Code : 0518009017/RC/20129836	Work Name : हरपुर सैदाबाद बॉध सिगदेव राम के घर से लेकर दिनेश र

Measurement Book Detail

MB NO.  260        Page NO.  8

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 7 8 9 10 11 12 13 14 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 ANITA DEVI(Wife) BH-18-009-017-02087000/733 SC आमदीपुर P P P P P P P P P P P P P P 14 162 2268 0 0 2268 STATE BANK OF INDIA PATORY SBIN0002991 0518009WL006207 Credited 07/08/2015   2 SONI KUMARI(Wife) BH-18-009-017-02087000/726 SC आमदीपुर P P P P P P P P P P P P P P 14 162 2268 0 0 2268 STATE BANK OF INDIA PATORY SBIN0002991 0518009WL006207 Credited 07/08/2015   3 RUBI DEVI(Self) BH-18-009-017-02087000/727 SC आमदीपुर P P P P P P P P P P P P P P 14 162 2268 0 0 2268 STATE BANK OF INDIA PATORY SBIN0002991 0518009WL006207 Credited 07/08/2015   4 SHIV KUMARI DEVI(Self) BH-18-009-017-02087000/732 SC आमदीपुर P P P P P P P P P P P P P P 14 162 2268 0 0 2268 STATE BANK OF INDIA PATORY SBIN0002991 0518009WL006207 Credited 07/08/2015   5 RAM BABU MAHTO(Son) BH-18-009-017-02087000/732 SC आमदीपुर P P P P P P P P P P P P P P 14 162 2268 0 0 2268 STATE BANK OF INDIA PATORY SBIN0002991 0518009WL006207 Credited 07/08/2015   6 KARI DEVI(Daughter-in-Law) BH-18-009-017-02087000/732 SC आमदीपुर P P P P P P P P P P P P P P 14 162 2268 0 0 2268 STATE BANK OF INDIA PATORY SBIN0002991 0518009WL006207 Credited 07/08/2015   7 SUNIL MAHTO(Husband) BH-18-009-017-02087000/727 SC आमदीपुर P P P P P P P P P P P P P P 14 162 2268 0 0 2268 STATE BANK OF INDIA PATORY SBIN0002991 0518009WL006207 Credited 07/08/2015   8 AMARNATH RAI(Self) BH-18-009-017-02087000/731 OTHER आमदीपुर P P P P P P P P P P P P P P 14 162 2268 0 0 2268 STATE BANK OF INDIA PATORY SBIN0002991 0518009WL006207 Credited 07/08/2015   9 GANITA DEVI(Wife) BH-18-009-017-02087000/731 OTHER आमदीपुर P P P P P P P P P P P P P P 14 162 2268 0 0 2268 STATE BANK OF INDIA PATORY SBIN0002991 0518009WL006207 Credited 07/08/2015   10 AJAY MAHTO(Self) BH-18-009-017-02087000/733 SC आमदीपुर P P P P P P P P P P P P P P 14 162 2268 0 0 2268 DAKSHIN BIHAR GRAMIN BANK Hetanpur PUNB0MBGB06 0518009WL006207 Credited 07/08/2015   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 18144 Amount Paid ST 0 Amount Paid Other 4536

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

Total Cash payment(In Rs.) Cash 22680 Average Per labour 2268

Total man days : 140