Muster Roll No. : 3426	Date From : 27/01/2014    Date To : 02/02/2014	Sanction No. : 635    Sanction Date : 15/03/2013
Work Code : 0543003008/LD/13820	Work Name : मीनापुरबलहा वार्ड नं0 5 के लोहार टोला एवं मोची टोल

Measurement Book Detail

MB NO.  394        Page NO.  5

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 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 मो0 अनीस आलम BH-43-003-008-00284700/484 OTHER मीनापुर बेलहा P P P P P P 6 162 972 0 0 972 UTTAR BIHAR GRAMIN BANK DHANKAUL CBIN0R10001 0543003WL02713 Credited 08/10/2014   2 रामनारायण ठाकुर(Self) BH-43-003-008-00284700/583 OTHER मीनापुर बेलहा P P P P P P 6 162 972 0 0 972 UTTAR BIHAR GRAMIN BANK DHANKAUL CBIN0R10001 0543003WL02713 Credited 08/10/2014   3 राजेश राम ़ BH-43-003-008-00284700/85 SC मीनापुर बेलहा P P P P P P 6 162 972 0 0 972 UTTAR BIHAR GRAMIN BANK DHANKAUL CBIN0R10001 0543003WL02713 Credited 08/10/2014   4 राकेश राम BH-43-003-008-00284700/41 SC मीनापुर बेलहा P P P P P P 6 162 972 0 0 972 BANK OF BARODA SHEOHAR BR., BIHAR BARB0SHEOHA 0543003WL02713 Credited 08/10/2014   5 राजकुमार ठाकुर(Self) BH-43-003-008-00284700/585 OTHER मीनापुर बेलहा P P P P P P 6 162 972 0 0 972 BANK OF BARODA SHEOHAR BR., BIHAR BARB0SHEOHA 0543003WL02713 Credited 08/10/2014   Daily Attendence 5 5 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 1944 Amount Paid ST 0 Amount Paid Other 2916

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

Total Cash payment(In Rs.) Cash 4860 Average Per labour 972

Total man days : 30