Muster Roll No. : 1185834	Date From : 16/11/2012    Date To : 30/11/2012	Sanction No. : 04    Sanction Date : 08/09/2011
Work Code : 0511006025/DP/04/11-12	Work Name : पं0 दुर्गा म0 मे खेम म0 मे रा0छरकी पर वृक्षा0

Measurement Book Detail

MB NO.  04        Page NO.  0

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 9 10 11 12 13 14 15 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 कैलाश प्रसाद(Self) BH-11-006-025-01449500/1361 OTHER दुर्गा मथीयानीया P P P 3 144 432 0 0 432 UTTER BIHAR GRAMIN BANK sipaya 14053 17/04/2013   2 मु0 अमलावती(Self) BH-11-006-025-01449500/1362 OTHER दुर्गा मथीयानीया P P P 3 144 432 0 0 432 UTTER BIHAR GRAMIN BANK sipaya 14053 17/04/2013   Daily Attendence 0 0 0 0 0 0 0 0 0 0 0 0 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 864

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

Total Cash payment(In Rs.) Cash 864 Average Per labour 432

Total man days : 6