Muster Roll No. : 1983	Date From : 18/08/2013    Date To : 24/08/2013	Sanction No. : 792    Sanction Date : 26/07/2013
Work Code : 0543003008/DP/49307	Work Name : मीनापुरबलहा वार्ड नं0 12 में जमुनिया मोड से योगेद्

Measurement Book Detail

MB NO.  49307        Page NO.  3

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 jaga mahto(Self) BH-43-003-008-00284700/1610 OTHER मीनापुर बेलहा P P P P P P P 7 162 1134 0 0 1134 UTTAR BIHAR GRAMIN BANK DHANKAUL 0082 0543003WL01596 Credited 10/01/2014   2 दोरिक पासवान BH-43-003-008-00284700/198 SC मीनापुर बेलहा P P P P P P P 7 162 1134 0 0 1134 UTTAR BIHAR GRAMIN BANK DHANKAUL CBIN0R10001 0543003WL01596 Credited 10/01/2014   3 गणेश साह BH-43-003-008-00284700/439 OTHER मीनापुर बेलहा P P P P P P P 7 162 1134 0 0 1134 UTTAR BIHAR GRAMIN BANK DHANKAUL CBIN0R10001 0543003WL01596 Credited 10/01/2014   Daily Attendence 3 3 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 1134 Amount Paid ST 0 Amount Paid Other 2268

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

Total Cash payment(In Rs.) Cash 3402 Average Per labour 1134

Total man days : 21