Muster Roll No. : 5558	Date From : 02/02/2014    Date To : 15/02/2014	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.  -12        Page NO.  16

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 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 रामनाथ माझी(Self) BH-11-010-010-01523100/425 SC बंकट P P P P P P P P P P P P P P 14 162 2268 0 0 2268 UTTAR BIHAR GRAMIN BANK UBGB, Reotith CBIN0R10001 0511010WL003290   2 लडु साह(Self) BH-11-010-010-01523100/432 OTHER बंकट P P P P P P P P P P P P P P 14 162 2268 0 0 2268 CENTRAL BANK OF INDIA DIGHAWA DUBAULI CBIN0280035 0511010WL003290   3 वलेश्‍वर महतो(Self) BH-11-010-010-01523100/124 OTHER बंकट P P P P P P P P P P P P P P 14 162 2268 0 0 2268 CENTRAL BANK OF INDIA DIGHAWA DUBAULI CBIN0280035 0511010WL003290   Daily Attendence 3 3 3 3 3 3 3 3 3 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 2268 Amount Paid ST 0 Amount Paid Other 4536

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

Total Cash payment(In Rs.) Cash 6804 Average Per labour 2268

Total man days : 42