Muster Roll No. : 330	Date From : 08/05/2013    Date To : 14/05/2013	Sanction No. : bha7/11-12    Sanction Date : 18/03/2012
Work Code : 0518008010/RC/07/2011-12	Work Name : स्व0 रामकरण राय के घर के आगे की ओर हुट्टी तिनमुहान

Measurement Book Detail

MB NO.  220        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 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 सुशील सादा BH-18-008-011-02098371/670 SC हरीलोचनपुर P P P P P P P 7 138 966 0 0 966 INDIA POST PAYMENTS BANK Samastipur IPOS0000001 20/06/2013   2 बन्‍दे सादा BH-18-008-011-02098371/165 SC हरीलोचनपुर P P P P P P P 7 138 966 0 0 966 BIHAR KSHETRIYA GRAMIN BANK Bihar Kshetriya Gramin Bank UCBA0RRBBKG 20/06/2013   3 भूटा सादा BH-18-008-011-02098371/181 SC हरीलोचनपुर P P P P P P P 7 138 966 0 0 966 DAKSHIN BIHAR GRAMIN BANK Sarairanjan PUNB0MBGB06 20/06/2013   Daily Attendence 3 3 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 2898 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2898 Average Per labour 966

Total man days : 21