Muster Roll No. : 3284	Date From : 01/10/2013    Date To : 08/10/2013	Sanction No. : 01/11-12    Sanction Date : 18/09/2011
Work Code : 0511010010/DP/01/11-12	Work Name : ग्राम बनकटी अमेरिका महतो के घर से रेशम विभाग तक जा

Measurement Book Detail

MB NO.  1        Page NO.  10

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 8 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 PRABHA DEVI(Self) BH-11-010-010-01529400/1293 OTHER बंकटी P P P P P P P P 8 126 1008 0 0 1008 UTTAR BIHAR GRAMIN BANK UBGB, Reotith CBIN0R10001 0511010WL01335 Credited 31/01/2014   2 SHIVPUJAN MAHTO(Self) BH-11-010-010-01529400/1295 OTHER बंकटी P P P P P P P P 8 126 1008 0 0 1008 UTTAR BIHAR GRAMIN BANK UBGB, Reotith CBIN0R10001 0511010WL01335 Credited 31/01/2014   3 KRIPAL PRASAD(Self) BH-11-010-010-01529400/1294 OTHER बंकटी P P P P P P P P 8 126 1008 0 0 1008 UTTAR BIHAR GRAMIN BANK UBGB, Reotith CBIN0R10001 0511010WL01335 Credited 31/01/2014   Daily Attendence 3 3 3 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 3024

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

Total Cash payment(In Rs.) Cash 3024 Average Per labour 1008

Total man days : 24