Muster Roll No. : 8078	Date From : 01/02/2014    Date To : 15/02/2014	Sanction No. : 02    Sanction Date : 09/09/2011
Work Code : 0511006025/DP/02/11-12	Work Name : पं0 दुर्ग म0 मे खेम म0 मे मदन चौधरी के घर से सफी के बथान तक वृक्षा0

Measurement Book Detail

MB NO.  2        Page NO.  4

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 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 NURESHA KHATUN(Self) BH-11-006-025-01449500/1170 OTHER दुर्गा मथीयानीया P P P P P P P P P P P P P P P 15 162 2430 0 0 2430 UTTAR BIHAR GRAMIN BANK UBGB, Sipaya CBIN0R10001 0511006WL004408   2 केदार मुसहर BH-11-006-025-01449600/65 SC खेम मथीयानीया P P P P P P P P P P P P P P P 15 162 2430 0 0 2430 UTTAR BIHAR GRAMIN BANK UBGB, Sipaya CBIN0R10001 0511006WL004408   3 छठु मुसहर BH-11-006-025-01449600/79 SC खेम मथीयानीया P P P P P P P P P P P P P P P 15 162 2430 0 0 2430 UTTAR BIHAR GRAMIN BANK UBGB, Sipaya CBIN0R10001 0511006WL004408   Daily Attendence 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 4860 Amount Paid ST 0 Amount Paid Other 2430

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

Total Cash payment(In Rs.) Cash 7290 Average Per labour 2430

Total man days : 45