Muster Roll No. : 118162	Date From : 01/01/2013    Date To : 15/01/2013	Sanction No. : 02    Sanction Date : 09/09/2011
Work Code : 0511006025/DP/02/11-12	Work Name : पं0 दुर्ग म0 मे खेम म0 मे मदन चौधरी के घर से सफी के बथान तक वृक्षा0

Measurement Book Detail

MB NO.  02        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 चमेली(Self) BH-11-006-025-01449600/1307 SC खेम मथीयानीया P P P P P P P P P P P P P P P 15 144 2160 0 0 2160 UTTER BIHAR GRAMIN BANK sipaya 14053 12/03/2013   2 KESARI(Self) BH-11-006-025-01449600/1214-A ST खेम मथीयानीया P P P P P P P P P P P P P P P 15 144 2160 0 0 2160 UTTAR BIHAR GRAMIN BANK UBGB, Sipaya CBIN0R10001 12/03/2013   3 चम्पा देवी(Self) BH-11-006-025-01449600/1300 OTHER खेम मथीयानीया P P P P P P P P P P P P P P P 15 144 2160 0 0 2160 UTTAR BIHAR GRAMIN BANK UBGB, Sipaya CBIN0R10001 12/03/2013   Daily Attendence 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 2160 Amount Paid ST 2160 Amount Paid Other 2160

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

Total Cash payment(In Rs.) Cash 6480 Average Per labour 2160

Total man days : 45