Muster Roll No. : 222	Date From : 02/05/2013    Date To : 15/05/2013	Sanction No. : bis/01    Sanction Date : 22/03/2013
Work Code : 0518004022/LD/11717	Work Name : bisanpur madhy bidyaly ke pech gadha me meti vhari

Measurement Book Detail

MB NO.  201        Page NO.  5

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 कला देवी(Self) BH-18-004-022-02065100/988 OTHER वीशनपुर हकिमाबाद P P P P P P P P P P P P P P 14 138 1932 0 0 1932       28/06/2013   2 दीपक कुमार साह BH-18-004-022-02065100/993 OTHER वीशनपुर हकिमाबाद P P P P P P P P P P P P P P 14 138 1932 0 0 1932       28/06/2013   3 इन्‍दु देवी(Self) BH-18-004-022-02065100/995 OTHER वीशनपुर हकिमाबाद P P P P P P P P P P P P P P 14 138 1932 0 0 1932       28/06/2013   4 दर्पण देवी(Self) BH-18-004-022-02065100/997 OTHER वीशनपुर हकिमाबाद P P P P P P P P P P P P P P 14 138 1932 0 0 1932       28/06/2013   5 सीता देवी BH-18-004-022-02065100/955 OTHER वीशनपुर हकिमाबाद P P P P P P P P P P P P P P 14 138 1932 0 0 1932 DAKSHIN BIHAR GRAMIN BANK Bishanpur PUNB0MBGB06 28/06/2013   6 रामक़पाल महतो(Self) BH-18-004-022-02065100/973 OTHER वीशनपुर हकिमाबाद P P P P P P P P P P P P P P 14 138 1932 0 0 1932 DAKSHIN BIHAR GRAMIN BANK Bishanpur PUNB0MBGB06 28/06/2013   7 अनीता देवी BH-18-004-022-02065100/973 OTHER वीशनपुर हकिमाबाद P P P P P P P P P P P P P P 14 138 1932 0 0 1932 DAKSHIN BIHAR GRAMIN BANK Bishanpur PUNB0MBGB06 28/06/2013   8 प्रमोद महतो(Self) BH-18-004-022-02065100/963 OTHER वीशनपुर हकिमाबाद P P P P P P P P P P P P P P 14 138 1932 0 0 1932 DAKSHIN BIHAR GRAMIN BANK Bishanpur PUNB0MBGB06 28/06/2013   Daily Attendence 8 8 8 8 8 8 8 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 15456

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

Total Cash payment(In Rs.) Cash 15456 Average Per labour 1932

Total man days : 112