Muster Roll No. : 1543	Date From : 06/06/2013    Date To : 11/06/2013	Sanction No. : 645    Sanction Date : 06/04/2013
Work Code : 0543003008/IF/6567	Work Name : gram minapur balha me thukru ray ke khet me pokhar

Measurement Book Detail

MB NO.  1        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 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 शिवचन्‍द्र राय BH-43-003-008-00284700/410 OTHER मीनापुर बेलहा P P P P P P 6 138 828 0 0 828       0543003WL00824 Credited 05/07/2013   2 सिकंदर राय BH-43-003-008-00284700/413 OTHER मीनापुर बेलहा P P P P P P 6 138 828 0 0 828       0543003WL00824 Credited 04/01/2014   3 इंद्रा देवी BH-43-003-008-00284700/413 OTHER मीनापुर बेलहा P P P P P P 6 138 828 0 0 828       0543003WL00824 Credited 04/01/2014   4 गीता देवी BH-43-003-008-00284700/436 OTHER मीनापुर बेलहा P P P P P P 6 138 828 0 0 828       0543003WL00824 Credited 04/01/2014   5 फुलो देवी BH-43-003-008-00284700/512 SC मीनापुर बेलहा P P P P P P 6 138 828 0 0 828       0543003WL00824 Credited 04/01/2014   6 रामकिशोर BH-43-003-008-00284700/512 SC मीनापुर बेलहा P P P P P P 6 138 828 0 0 828       0543003WL00824 Credited 04/01/2014   7 गनेश मंडल BH-43-003-008-00284700/504 OTHER मीनापुर बेलहा P P P P P P 6 138 828 0 0 828 UTTAR BIHAR GRAMIN BANK DHANKAUL CBIN0R10001 0543003WL00824 Credited 04/01/2014   8 जिन्‍नत खातुन BH-43-003-008-00284700/419 OTHER मीनापुर बेलहा P P P P P P 6 138 828 0 0 828 UTTAR BIHAR GRAMIN BANK DHANKAUL CBIN0R10001 0543003WL00824 Credited 04/01/2014   9 अनवरी खातुन BH-43-003-008-00284700/419 OTHER मीनापुर बेलहा P P P 3 138 414 0 0 414 UTTAR BIHAR GRAMIN BANK DHANKAUL CBIN0R10001 0543003WL00824 Credited 04/01/2014   Daily Attendence 9 9 9 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 1656 Amount Paid ST 0 Amount Paid Other 5382

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

Total Cash payment(In Rs.) Cash 7038 Average Per labour 782

Total man days : 51