Muster Roll No. : 2090	Date From : 12/11/2014    Date To : 26/11/2014	Sanction No. : 792    Sanction Date : 26/07/2013
Work Code : 0543003008/DP/49307	Work Name : मीनापुरबलहा वार्ड नं0 12 में जमुनिया मोड से योगेद्

Measurement Book Detail

MB NO.  49307        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 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 Nirshi devi BH-43-003-008-00284700/1718 OTHER मीनापुर बेलहा P P P P P P P P P P P P P P P 15 162 2430 0 0 2430 UTTAR BIHAR GRAMIN BANK DHANKAUL CBIN0R10001 0543003WL002991 Credited 13/07/2015   2 सोगारथ महतो BH-43-003-008-00284700/317 OTHER मीनापुर बेलहा P P P P P P P P P P P P P P P 15 162 2430 0 0 2430 UTTAR BIHAR GRAMIN BANK DHANKAUL CBIN0R10001 0543003WL002991 Credited 13/07/2015   3 पुलिया देवी BH-43-003-008-00284700/1029 OTHER मीनापुर बेलहा P P P P P P P P P P P P P P P 15 162 2430 0 0 2430 UTTAR BIHAR GRAMIN BANK DHANKAUL CBIN0R10001 0543003WL002991 Credited 13/07/2015   Daily Attendence 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 7290

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

Total Cash payment(In Rs.) Cash 7290 Average Per labour 2430

Total man days : 45