Muster Roll No. : 6303	Date From : 16/12/2013    Date To : 31/12/2013	Sanction No. : 09/13-14-    Sanction Date : 18/10/2013
Work Code : 0511006025/DP/54208	Work Name : GP. YADAV KE GHAR SE KYAMUDIN KE KHET TAK BRIKSHA

Measurement Book Detail

MB NO.  4        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 15 16 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 बच्‍चा मांझी (Self) BH-11-006-025-01449600/783 SC खेम मथीयानीया P P P P P P P P P P P P P P P P 16 162 2592 0 0 2592 UTTAR BIHAR GRAMIN BANK UBGB, Sipaya CBIN0R10001 0511006WL01776   2 छठु मुसहर BH-11-006-025-01449600/79 SC खेम मथीयानीया P P P P P P P P P P P P P P P P 16 162 2592 0 0 2592 UTTAR BIHAR GRAMIN BANK UBGB, Sipaya CBIN0R10001 0511006WL01776   Daily Attendence 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2

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

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

Total Cash payment(In Rs.) Cash 5184 Average Per labour 2592

Total man days : 32