Muster Roll No. : 204470	Date From : 03/12/2012    Date To : 15/12/2012	Sanction No. : 05/11/12    Sanction Date : 08/03/2012
Work Code : 0511006025/RC/20086349	Work Name : gram khem matihiniya mukhya sadak se purabkiour jo asramhote rajdev prasad ke bathan tak mitti karya

Measurement Book Detail

MB NO.  05        Page NO.  2

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 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 MD. KASIM(Self) BH-11-006-025-01449500/1185 OTHER दुर्गा मथीयानीया P P P P P P P P P P P P 12 144 1728 0 0 1728 UTTAR BIHAR GRAMIN BANK UBGB, Sipaya CBIN0R10001 11/02/2013   2 PARAS PRASAD(Self) BH-11-006-025-01449600/1131 OTHER खेम मथीयानीया P P P P P P P P P P P P 12 144 1728 0 0 1728 UTTAR BIHAR GRAMIN BANK UBGB, Sipaya CBIN0R10001 11/02/2013   3 VISHWAMOHAN PRASAD(Self) BH-11-006-025-01449600/1165 OTHER खेम मथीयानीया P P P P P P P P P P P P 12 144 1728 0 0 1728 UTTAR BIHAR GRAMIN BANK UBGB, Sipaya CBIN0R10001 11/02/2013   4 नगावली साह BH-11-006-025-01449600/9 OTHER खेम मथीयानीया P P P P P P P P P P P P 12 144 1728 0 0 1728 UTTAR BIHAR GRAMIN BANK UBGB, Sipaya CBIN0R10001 11/02/2013   5 गनेश ठाकुर BH-11-006-025-01449600/135 OTHER खेम मथीयानीया P P P P P P P P P P P P 12 144 1728 0 0 1728 UTTAR BIHAR GRAMIN BANK UBGB, Sipaya CBIN0R10001 11/02/2013   6 दुधनाथ साह BH-11-006-025-01449600/14 OTHER खेम मथीयानीया P P P P P P P P P P P P 12 144 1728 0 0 1728 UTTAR BIHAR GRAMIN BANK UBGB, Sipaya CBIN0R10001 11/02/2013   7 हीरा साह BH-11-006-025-01449600/163 OTHER खेम मथीयानीया P P P P P P P P P P P P 12 144 1728 0 0 1728 UTTAR BIHAR GRAMIN BANK UBGB, Sipaya CBIN0R10001 11/02/2013   8 शंकर साह BH-11-006-025-01449600/23 OTHER खेम मथीयानीया P P P P P P P P P P P P 12 144 1728 0 0 1728 UTTAR BIHAR GRAMIN BANK UBGB, Sipaya CBIN0R10001 11/02/2013   9 SUBAS SINGH(Self) BH-11-006-025-01449600/1164 OTHER खेम मथीयानीया P P P P P P P P P P P P 12 144 1728 0 0 1728 UTTAR BIHAR GRAMIN BANK UBGB, Sipaya CBIN0R10001 11/02/2013   10 BABUNAND SINGH(Self) BH-11-006-025-01449600/1129 OTHER खेम मथीयानीया P P P P P P P P P P P P 12 144 1728 0 0 1728 UTTAR BIHAR GRAMIN BANK UBGB, Sipaya CBIN0R10001 11/02/2013   Daily Attendence 10 10 10 10 10 10 0 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 17280

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

Total Cash payment(In Rs.) Cash 17280 Average Per labour 1728

Total man days : 120