Muster Roll No. : 221646	Date From : 13/02/2013    Date To : 18/02/2013	Sanction No. : 597    Sanction Date : 11/02/2013
Work Code : 0543003004/LD/11382	Work Name : बसहियाशेख अंतर्गत वार्ड सं0 4 के बीपीएल परिवार के

Measurement Book Detail

MB NO.  08        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 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 छोटाले BH-43-003-004-00284300/1812 OTHER बशहीया शेख P P P P P P 6 144 864 0 0 864       28/04/2013   2 अबीदा खातुन BH-43-003-004-00284300/1812 OTHER बशहीया शेख P P P P P P 6 144 864 0 0 864       28/04/2013   3 तबसुम आरा BH-43-003-004-00284300/1812 OTHER बशहीया शेख P P P P P P 6 144 864 0 0 864       28/04/2013   4 शमसे आलम BH-43-003-004-00284300/2227 OTHER बशहीया शेख P P P P P P 6 144 864 0 0 864       28/04/2013   5 सबेरा खातून BH-43-003-004-00284300/884 OTHER बशहीया शेख P P P P P P 6 144 864 0 0 864       28/04/2013   6 महबुल हसन BH-43-003-004-00284300/2205 OTHER बशहीया शेख P P P P P P 6 144 864 0 0 864 UTTAR BIHAR GRAMIN BANK DHANKAUL CBIN0R10001 28/04/2013   Daily Attendence 6 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5184

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

Total Cash payment(In Rs.) Cash 5184 Average Per labour 864

Total man days : 36