Muster Roll No. : 676581	Date From : 14/03/2013    Date To : 26/03/2013	Sanction No. : 01/Lil    Sanction Date : 07/03/2013
Work Code : 0518018002/RC/20100459	Work Name : Madhay Bidhalay Lilhaul P.W. D se jivachh paswan k

Measurement Book Detail

MB NO.  5363        Page NO.  2

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 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 अशर्फी सदा BH-18-018-002-02126600/60 SC लीलहुआल P P P P P P 6 144 864 0 0 864       05/04/2013   2 निर्मला देवी BH-18-018-002-02126600/51 SC लीलहुआल P P P P P P 6 144 864 0 0 864 STATE BANK OF INDIA SINGHIA SBIN0003580 05/04/2013   3 अमिरका देवी BH-18-018-002-02126600/52 SC लीलहुआल P P P P P P 6 144 864 0 0 864 STATE BANK OF INDIA SINGHIA SBIN0003580 05/04/2013   4 सुमित्रा देवी BH-18-018-002-02126600/53 SC लीलहुआल P P P P P P 6 144 864 0 0 864 STATE BANK OF INDIA SINGHIA SBIN0003580 05/04/2013   5 श्‍याम सदा BH-18-018-002-02126600/56 SC लीलहुआल P P P P P P 6 144 864 0 0 864 STATE BANK OF INDIA SINGHIA SBIN0003580 05/04/2013   6 सिकन्‍द्र सदा (Husband) BH-18-018-002-02126600/393 SC लीलहुआल P P P P P P 6 144 864 0 0 864 STATE BANK OF INDIA SINGHIA SBIN0003580 05/04/2013   7 सिसिया देवी BH-18-018-002-02126600/42 SC लीलहुआल P P P P P 5 144 720 0 0 720 STATE BANK OF INDIA SINGHIA SBIN0003580 05/04/2013   8 दशरथ सदा BH-18-018-002-02126600/39 SC लीलहुआल P P P P P P 6 144 864 0 0 864 STATE BANK OF INDIA SINGHIA SBIN0003580 05/04/2013   9 सोनदाय देवी BH-18-018-002-02126600/39 SC लीलहुआल P P P P P 5 144 720 0 0 720 STATE BANK OF INDIA SINGHIA SBIN0003580 05/04/2013   10 सुमेत्रा देवी(Self) BH-18-018-002-02126600/393 SC लीलहुआल P P P P P 5 144 720 0 0 720 BIHAR KSHETRIYA GRAMIN BANK NIMEJ PUNB0MBGB06 05/04/2013   Daily Attendence 10 10 5 0 0 0 0 0 0 2 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 8208 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8208 Average Per labour 820.8

Total man days : 57