Muster Roll No. : 2187	Date From : 10/09/2013    Date To : 21/09/2013	Sanction No. : 7720    Sanction Date : 06/08/2013
Work Code : 0505007010/WH/7720	Work Name : गोल्‍हा घनीवा आहर मरम्‍मती कार्य

Measurement Book Detail

MB NO.  0        Page NO.  0

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 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 प्रेमनी देवी(Self) BH-05-007-010-03946500/1528 SC गोलहा P P P P P P P P P P P P 12 162 1944 0 0 1944       28/10/2013   2 कुती कुवार(Self) BH-05-007-010-03946500/1542 SC गोलहा P P P P P P P P P P P P 12 162 1944 0 0 1944       28/10/2013   3 शीला देवी BH-05-007-010-03946500/1548 SC गोलहा P P P P P P P P P P P P 12 162 1944 0 0 1944       28/10/2013   4 गणेश भुईया(Self) BH-05-007-010-03946500/1515 SC गोलहा P P P P P P P P P P P P 12 162 1944 0 0 1944 INDIA POST PAYMENTS BANK Aurangabad IPOS0000001 28/10/2013   5 प्रमोद यादव(Self) BH-05-007-010-03946500/1045 OTHER गोलहा P P P P P P P P P P P P 12 162 1944 0 0 1944 ALLAHABAD BANK SINGHPUR ALLA0210900 28/10/2013   6 रामजी भुईया(Self) BH-05-007-010-03946500/1519 OTHER गोलहा P P P P P P P P P P P P 12 162 1944 0 0 1944 INDIAN BANK SINGHPUR IDIB000S711 28/10/2013   7 महेश भुईया(Self) BH-05-007-010-03946500/1526 SC गोलहा P P P P P P P P P P P P 12 162 1944 0 0 1944 INDIAN BANK SINGHPUR IDIB000S711 28/10/2013   8 कबुतरी देवी BH-05-007-010-03946500/1047 OTHER गोलहा P P P P P P P P P P P P 12 162 1944 0 0 1944 INDIAN BANK SINGHPUR IDIB000S711 28/10/2013   9 जिमेदार यादव(Self) BH-05-007-010-03946500/1047 OTHER गोलहा P P P P P P P P P P P P 12 162 1944 0 0 1944 DAKSHIN BIHAR GRAMIN BANK BALUGANJ (DBGB) PUNB0MBGB06 28/10/2013   10 मुनी देवी BH-05-007-010-03946500/1517 SC गोलहा P P P P P P P P P P P P 12 162 1944 0 0 1944 DAKSHIN BIHAR GRAMIN BANK BALUGANJ (DBGB) PUNB0MBGB06 28/10/2013   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 11664 Amount Paid ST 0 Amount Paid Other 7776

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

Total Cash payment(In Rs.) Cash 19440 Average Per labour 1944

Total man days : 120