Muster Roll No. : 4729	Date From : 24/03/2014    Date To : 29/03/2014	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.  408        Page NO.  5

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 हिरा देवी BH-43-003-008-00284700/538 OTHER मीनापुर बेलहा P P P P P P 6 162 972 0 0 972       31/03/2014   2 जमीला खातुन BH-43-003-008-00284700/54 OTHER मीनापुर बेलहा P P P P P P 6 162 972 0 0 972 UTTAR BIHAR GRAMIN BANK DHANKAUL CBIN0R10001 31/03/2014   3 thukru ray(Self) BH-43-003-008-00284700/903 OTHER मीनापुर बेलहा P P P P P P 6 162 972 0 0 972 UTTAR BIHAR GRAMIN BANK DHANKAUL CBIN0R10001 31/03/2014   Daily Attendence 3 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 2916

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

Total Cash payment(In Rs.) Cash 2916 Average Per labour 972

Total man days : 18