Muster Roll No. : 248	Date From : 28/09/2013    Date To : 11/10/2013	Sanction No. : U-01    Sanction Date : 14/09/2013
Work Code : 0516016002/LD/17507	Work Name : gram chakarab me mahadalit basti me mitti bharai k

Measurement Book Detail

MB NO.  17507        Page NO.  6

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 श्री सकल मांझी(Self) BH-16-016-002-02003800/17 SC चक अराब P P P P P 5 162 810 0 0 810       04/11/2013   2 रितलाल मांझी(Self) BH-16-016-002-02003800/137 SC चक अराब P P P P P 5 162 810 0 0 810       04/11/2013   3 sunni devi(Self) BH-16-016-002-02003800/2452 OTHER चक अराब P P P P P 5 162 810 0 0 810       04/11/2013   4 रिन्‍टु मांझी(Self) BH-16-016-002-02003800/138 SC चक अराब P P P P P 5 162 810 0 0 810 UTTAR BIHAR GRAMIN BANK deseri CBIN0R10001 04/11/2013   5 श्री मती निर्मलदेवी BH-16-016-002-02003800/25 SC चक अराब P P P P P 5 162 810 0 0 810 UTTAR BIHAR GRAMIN BANK deseri CBIN0R10001 04/11/2013   6 सुधा देवी BH-16-016-002-02003800/28 SC चक अराब P P P P P 5 162 810 0 0 810 UTTAR BIHAR GRAMIN BANK deseri CBIN0R10001 04/11/2013   7 yashoda devi BH-16-016-002-02003800/29 SC चक अराब P P P P P 5 162 810 0 0 810 UTTAR BIHAR GRAMIN BANK deseri CBIN0R10001 04/11/2013   8 मुनेश्‍वरी देवी(Self) BH-16-016-002-02003800/2 OTHER चक अराब P P P P P 5 162 810 0 0 810 UTTAR BIHAR GRAMIN BANK deseri CBIN0R10001 04/11/2013   9 जगरनाथ मांझी(Self) BH-16-016-002-02003800/2004 SC चक अराब P P P P P 5 162 810 0 0 810 UTTAR BIHAR GRAMIN BANK deseri CBIN0R10001 04/11/2013   10 फुलपतिया देवी(Self) BH-16-016-002-02003800/2006 SC चक अराब P P P P P 5 162 810 0 0 810 UTTAR BIHAR GRAMIN BANK deseri CBIN0R10001 04/11/2013   Daily Attendence 0 0 0 0 0 0 0 0 0 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 6480 Amount Paid ST 0 Amount Paid Other 1620

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

Total Cash payment(In Rs.) Cash 8100 Average Per labour 810

Total man days : 50