Muster Roll No. : 1807	Date From : 01/07/2013    Date To : 15/07/2013	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.  1

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 लालमहम्‍मद मिया(Self) BH-11-010-010-01529400/530 OTHER बंकटी P P P P P P P P P P P P P P P 15 138 2070 0 0 2070 UTTAR BIHAR GRAMIN BANK UBGB, Reotith CBIN0R10001 0511010WL003290   2 युगुल प्रसाद BH-11-010-010-01529400/738 OTHER बंकटी P P P P P P P P P P P P P P P 15 138 2070 0 0 2070 UTTAR BIHAR GRAMIN BANK UBGB, Reotith CBIN0R10001 0511010WL003290   3 GAURA DEVI(Self) BH-11-010-010-01529400/1303 OTHER बंकटी P P P P P P P P P P P P P P P 15 138 2070 0 0 2070 UTTAR BIHAR GRAMIN BANK UBGB, Reotith CBIN0R10001 0511010WL003290   4 भरत प्रसाद(Self) BH-11-010-010-01529400/217 OTHER बंकटी P P P P P P P P P P P P P P 14 138 1932 0 0 1932 STATE BANK OF INDIA DIGHWA DUBOULI SBIN0012810 0511010WL003290   Daily Attendence 4 4 4 4 4 4 4 4 4 4 4 4 4 4 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 8142

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

Total Cash payment(In Rs.) Cash 8142 Average Per labour 2035.5

Total man days : 59