Muster Roll No. : 3901542	Date From : 14/01/2013    Date To : 20/01/2013	Sanction No. : 07/10    Sanction Date : 10/10/2012
Work Code : 0519007012/RC/20087038	Work Name : नुरूल के घर से बहादुर के घर तक मिटटी खरंजा कार्य पुरा

Measurement Book Detail

MB NO.  7038        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 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 मो. असगर BH-19-007-012-01110700/835 OTHER पुरा P P P P P P 6 144 864 0 0 864 NORTH BIHAR RURAL BANK GAUSAGHAT NBRB 13021 25/03/2013   2 मो. महमुद(Self) BH-19-007-012-01110900/1060 OTHER खुटवारा P P P P P P 6 144 864 0 0 864 NORTH BIHAR RURAL BANK GAUSAGHAT N.B.R.R.B 13021 25/03/2013   3 मो. अरमान(Self) BH-19-007-012-01110700/842 OTHER पुरा P P P P P P 6 144 864 0 0 864 UTTAR BIHAR GRAMIN BANK GAUSA CBIN0R10001 25/03/2013   4 जेहदा खातुन(Self) BH-19-007-012-01110700/918 OTHER पुरा P P P P P P 6 144 864 0 0 864 UTTAR BIHAR GRAMIN BANK GAUSA CBIN0R10001 25/03/2013   5 हजरा खातुन BH-19-007-012-01110700/236 OTHER पुरा P P P P P P 6 144 864 0 0 864 UTTAR BIHAR GRAMIN BANK GAUSA CBIN0R10001 25/03/2013   6 मो. मेहबुल(Self) BH-19-007-012-01110700/380 OTHER पुरा P P P P P P 6 144 864 0 0 864 UTTAR BIHAR GRAMIN BANK GAUSA CBIN0R10001 25/03/2013   Daily Attendence 6 6 6 6 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5184

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

Total Cash payment(In Rs.) Cash 5184 Average Per labour 864

Total man days : 36