Muster Roll No. : 2030177	Date From : 12/02/2013    Date To : 17/02/2013	Sanction No. : 462    Sanction Date : 23/11/2012
Work Code : 0543003008/LD/5740	Work Name : ग्राम मीनापुर बलहा में वार्ड नं0 10 में बी0पी0एल0

Measurement Book Detail

MB NO.  10        Page NO.  19

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 रंजीत साह BH-43-003-008-00284700/1487 OTHER मीनापुर बेलहा P P P P P P 6 144 864 0 0 864         2 मो0 शकील खा BH-43-003-008-00284700/852 OTHER मीनापुर बेलहा P P P P P P 6 144 864 0 0 864 UTTAR BIHAR GRAMIN BANK Parsauni CBIN0R10001   3 nemjaha khatun BH-43-003-008-00284700/852 OTHER मीनापुर बेलहा P P P P P P 6 144 864 0 0 864 UTTAR BIHAR GRAMIN BANK Parsauni CBIN0R10001   4 राजेश साह BH-43-003-008-00284700/1552 OTHER मीनापुर बेलहा P P P P P P 6 144 864 0 0 864 UTTAR BIHAR GRAMIN BANK DHANKAUL CBIN0R10001   5 सनी साह(Self) BH-43-003-008-00284700/1486 OTHER मीनापुर बेलहा P P P P P P 6 144 864 0 0 864 BANK OF BARODA SHEOHAR BR., BIHAR BARB0SHEOHA   6 बबल मंडल(Self) BH-43-003-008-00284700/1492 OTHER मीनापुर बेलहा P P P P P P 6 144 864 0 0 864 BANK OF INDIA PARSAUNI BKID0004676   Daily Attendence 6 6 6 6 6 6

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

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

Total Cash payment(In Rs.) Cash 5184 Average Per labour 864

Total man days : 36