Muster Roll No. : 2029137	Date From : 08/10/2012    Date To : 13/10/2012	Sanction No. : 881    Sanction Date : 25/09/2012
Work Code : 0543003008/RC/20083381	Work Name : Gram minapur balha me ward no. 02 ke panchu khan k

Measurement Book Detail

MB NO.  1        Page NO.  1

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 विन्‍देश्‍वर साह BH-43-003-008-00284700/217 OTHER मीनापुर बेलहा P P P P P P 6 144 864 0 0 864       26/02/2013   2 किसनंदन राम़ BH-43-003-008-00284700/828 SC मीनापुर बेलहा P P P P P P 6 144 864 0 0 864       26/02/2013   3 चंदेश्‍वर राम BH-43-003-008-00284700/382 SC मीनापुर बेलहा P P P P P P 6 144 864 0 0 864 UTTAR BIHAR GRAMIN BANK DHANKAUL CBIN0R10001 26/02/2013   4 Shekh aaftab aalam(Self) BH-43-003-008-00284700/1583 OTHER मीनापुर बेलहा P P P P P P 6 144 864 0 0 864 UTTAR BIHAR GRAMIN BANK DHANKAUL CBIN0R10001 26/02/2013   5 Bikau maho(Self) BH-43-003-008-00284700/1585 SC मीनापुर बेलहा P P P P P P 6 144 864 0 0 864 UTTAR BIHAR GRAMIN BANK DHANKAUL CBIN0R10001 26/02/2013   6 Nagendra sahni(Self) BH-43-003-008-00284700/1590 SC मीनापुर बेलहा P P P P P P 6 144 864 0 0 864 UTTAR BIHAR GRAMIN BANK DHANKAUL CBIN0R10001 26/02/2013   7 Sunil baitha(Self) BH-43-003-008-00284700/1596 SC मीनापुर बेलहा P P P P P P 6 144 864 0 0 864 UNION BANK OF INDIA SITAMARHI UBIN0557269 26/02/2013   8 शिवकुमारी देवी BH-43-003-008-00284700/46 SC मीनापुर बेलहा P P P P P P 6 144 864 0 0 864 UNION BANK OF INDIA SITAMARHI UBIN0557269 26/02/2013   9 नागेन्‍द्र राम BH-43-003-008-00284700/380 SC मीनापुर बेलहा P P P P P P 6 144 864 0 0 864 UNION BANK OF INDIA SITAMARHI UBIN0557269 26/02/2013   Daily Attendence 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 6048 Amount Paid ST 0 Amount Paid Other 1728

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

Total Cash payment(In Rs.) Cash 7776 Average Per labour 864

Total man days : 54