Muster Roll No. : 118125	Date From : 10/08/2012    Date To : 24/08/2012	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.  02        Page NO.  0

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 गनेश बिन BH-11-006-025-01449500/198 OTHER दुर्गा मथीयानीया P P P P P P P P P P P P P P P 15 144 2160 0 0 2160 UTTER BIHAR GRAMIN BANK sipaya 14053 11/11/2012   2 महेश बिन BH-11-006-025-01449500/199 OTHER दुर्गा मथीयानीया P P P P P P P P P P P P P P P 15 144 2160 0 0 2160 UTTAR BIHAR GRAMIN BANK UBGB, Sipaya CBIN0R10001 11/11/2012   3 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 15 144 2160 0 0 2160 UTTAR BIHAR GRAMIN BANK UBGB, Sipaya CBIN0R10001 11/11/2012   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 6480

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

Total Cash payment(In Rs.) Cash 6480 Average Per labour 2160

Total man days : 45