Muster Roll No. : 203	Date From : 03/04/2013    Date To : 17/04/2013	Sanction No. : 8    Sanction Date : 13/08/2011
Work Code : 0543003004/DP/469	Work Name : गुडु के खेत से प्रमोद साह के खेत तक बॉध के उतर किन

Measurement Book Detail

MB NO.  8        Page NO.  1

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 किशोरी देवी BH-43-003-004-00284300/978 OTHER बशहीया शेख P P P P P P P P P P P P P P P 15 138 2070 0 0 2070 UTTAR BIHAR GRAMIN BANK PIPRAHI CBIN0R10001 30/08/2013   2 कांति देवी BH-43-003-004-00284300/1064 OTHER बशहीया शेख P P P P P P P P P P P P P P P 15 138 2070 0 0 2070 BANK OF BARODA PIPRAHI,BIHAR BARB0PIPRAH 30/08/2013   3 सुदामा देवी BH-43-003-004-00284300/1090 OTHER बशहीया शेख P P P P P P P P P P P P P P P 15 138 2070 0 0 2070 BANK OF BARODA PIPRAHI,BIHAR BARB0PIPRAH 30/08/2013   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 0 Amount Paid ST 0 Amount Paid Other 6210

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

Total Cash payment(In Rs.) Cash 6210 Average Per labour 2070

Total man days : 45