Muster Roll No. : 226143	Date From : 08/03/2013    Date To : 21/03/2013	Sanction No. : KAR/09    Sanction Date : 05/02/2013
Work Code : 0518017008/RC/20099672	Work Name : JAIKANT CHOUDHARY KE GHAR SE DAMODAR CHOUDHARY KE GHAR TAK MEETI SAH EAT KARN

Measurement Book Detail

MB NO.  20099672        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 दैयन देवी(Self) BH-18-017-008-02048200/1243 OTHER करीयान P P P P P P P P P 9 144 1296 0 0 1296       25/03/2013   2 JAIRAM PASWAN(Self) BH-18-017-008-02048200/1449 OTHER करीयान P P P P P P P P P 9 144 1296 0 0 1296       25/03/2013   3 MITHO PASWAN(Self) BH-18-017-008-02048200/1454 OTHER करीयान P P P P P P P P P 9 144 1296 0 0 1296       25/03/2013   4 NATHUNI PASWAN(Self) BH-18-017-008-02048200/1461 OTHER करीयान P P P P P P P P P 9 144 1296 0 0 1296       25/03/2013   5 नेवली देवी(Self) BH-18-017-008-02048200/1248 OTHER करीयान P P P P P P P P P 9 144 1296 0 0 1296 BIHAR GRAMIN BANK Karian UCBA0RRBBKG 25/03/2013   6 भीखर दास BH-18-017-008-02048200/1381 OTHER करीयान P P P P P P P P P 9 144 1296 0 0 1296 BIHAR GRAMIN BANK Karian UCBA0RRBBKG 25/03/2013   7 राम पदारथ साथी BH-18-017-008-02048200/1255 OTHER करीयान P P P P P P P P P 9 144 1296 0 0 1296 BIHAR GRAMIN BANK Karian UCBA0RRBBKG 25/03/2013   8 चलितर कमती BH-18-017-008-02048200/1260 OTHER करीयान P P P P P P P P P 9 144 1296 0 0 1296 BIHAR GRAMIN BANK Karian UCBA0RRBBKG 25/03/2013   9 जप्‍पल कमती BH-18-017-008-02048200/1277 OTHER करीयान P P P P P P P P P 9 144 1296 0 0 1296 BIHAR GRAMIN BANK Karian UCBA0RRBBKG 25/03/2013   10 सुगिया देवी(Self) BH-18-017-008-02048200/1246 OTHER करीयान P P P P P P P P P 9 144 1296 0 0 1296 BIHAR GRAMIN BANK Karian UCBA0RRBBKG 25/03/2013   Daily Attendence 10 10 10 10 10 0 10 10 10 10 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 12960

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

Total Cash payment(In Rs.) Cash 12960 Average Per labour 1296

Total man days : 90