Muster Roll No. : 832	Date From : 06/07/2013    Date To : 21/07/2013	Sanction No. : 06/2013-14    Sanction Date : 26/04/2013
Work Code : 0518017008/RC/20118890	Work Name : Gayghat me baidyanath pasawan ke ghar ke nikat se

Measurement Book Detail

MB NO.  06/13-14        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 बबलू पासवान BH-18-017-008-02048200/158 SC करीयान P P P P P P P P P P P P P P P P 16 138 2208 0 0 2208       29/07/2013   2 राम पुनीत पासवान BH-18-017-008-02048200/173 SC करीयान P P P P P P P P P P P P P P P P 16 138 2208 0 0 2208       29/07/2013   3 उर्मिला देवी BH-18-017-008-02048200/173 SC करीयान P P P P P P P P P P P P P P P P 16 138 2208 0 0 2208       29/07/2013   4 मो0 छबीला देवी BH-18-017-008-02048200/181 SC करीयान P P P P P P P P P P P P P P P P 16 138 2208 0 0 2208       29/07/2013   5 लक्ष्‍मी देवी BH-18-017-008-02048200/184 SC करीयान P P P P P P P P P P P P P P P P 16 138 2208 0 0 2208       29/07/2013   6 गंगेश पासवान BH-18-017-008-02048200/191 SC करीयान P P P P P P P P P P P P P P P P 16 138 2208 0 0 2208       29/07/2013   7 संगीता देवी BH-18-017-008-02048200/191 SC करीयान P P P P P P P P P P P P P P P P 16 138 2208 0 0 2208       29/07/2013   8 गणेशी राम BH-18-017-008-02048200/248 OTHER करीयान P P P P P P P P P P P P P P P P 16 138 2208 0 0 2208       29/07/2013   9 दुखनी देवी BH-18-017-008-02048200/248 OTHER करीयान P P P P P P P P P P P P P P P P 16 138 2208 0 0 2208       29/07/2013   10 वीणा देवी BH-18-017-008-02048200/235 OTHER करीयान P P P P P P P P P P P P P P P P 16 138 2208 0 0 2208 BIHAR GRAMIN BANK Karian UCBA0RRBBKG 29/07/2013   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 15456 Amount Paid ST 0 Amount Paid Other 6624

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

Total Cash payment(In Rs.) Cash 22080 Average Per labour 2208

Total man days : 160