Muster Roll No. : 1308	Date From : 17/08/2014    Date To : 01/09/2014	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.  268892        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 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 Keval mahato BH-43-003-008-00284700/107-A OTHER मीनापुर बेलहा P P P P P P P P P P P P P P 14 162 2268 0 0 2268 UTTAR BIHAR GRAMIN BANK DHANKAUL CBIN0R10001 0543003WL002991 Credited 13/07/2015   2 रामजी महतो BH-43-003-008-00284700/1304 OTHER मीनापुर बेलहा P P P P P P P P P P P P P P 14 162 2268 0 0 2268 UTTAR BIHAR GRAMIN BANK DHANKAUL CBIN0R10001 0543003WL002991 Credited 13/07/2015   3 दोरिक पासवान BH-43-003-008-00284700/198 SC मीनापुर बेलहा P P P P P P P P P P P P P P 14 162 2268 0 0 2268 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 0 0

Category Amount Paid(In Rs.) Amount Paid SC 2268 Amount Paid ST 0 Amount Paid Other 4536

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

Total Cash payment(In Rs.) Cash 6804 Average Per labour 2268

Total man days : 42