Muster Roll No. : 1573	Date From : 16/07/2013    Date To : 22/07/2013	Sanction No. : 3/13-14    Sanction Date : 02/04/2013
Work Code : 0504007015/IC/14262	Work Name : Gram krihi me aasan singh ke khet se Bharatdih siwan tak karha khudai $ gardwall la nirman karya .

Measurement Book Detail

MB NO.  17        Page NO.  20

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 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 jhuna devi(Self) BH-04-007-015-03550900/1185-A SC कीढी P P P P P P 6 138 828 0 0 828       0504007WL02380 Credited 03/12/2013   2 रमुना देवी BH-04-007-015-03550900/905 OTHER कीढी P P P P P P 6 138 828 0 0 828       0504007WL02380 Credited 03/12/2013   3 sahodra devi(Self) BH-04-007-015-03550900/1201 OTHER कीढी P P P P P P 6 138 828 0 0 828 DAKSHIN BIHAR GRAMIN BANK KUSHI BAZAR (DBGB) PUNB0MBGB06 0504007WL02380 Credited 03/12/2013   4 ज्‍वाला सिंह BH-04-007-015-03550900/934 OTHER कीढी P P P P P P 6 138 828 0 0 828 MADHYA BIHAR GRAMIN BANK MBGB PUNB0MBGB06 0504007WL02380 Credited 03/12/2013   5 prabha devi(Self) BH-04-007-015-03550900/1212 OTHER कीढी P P P P P P 6 138 828 0 0 828 DAKSHIN BIHAR GRAMIN BANK KUSHI BAZAR (DBGB) PUNB0MBGB06 0504007WL02380 Credited 03/12/2013   6 कमता सिंह(Self) BH-04-007-015-03550900/581 OTHER कीढी P P P P P P 6 138 828 0 0 828 DAKSHIN BIHAR GRAMIN BANK KARAKAT (DBGB) PUNB0MBGB06 0504007WL02380 Credited 03/12/2013   7 शारदा देवी BH-04-007-015-03550900/933 OTHER कीढी P P P P P P 6 138 828 0 0 828 DAKSHIN BIHAR GRAMIN BANK KARAKAT (DBGB) PUNB0MBGB06 0504007WL02380 Credited 03/12/2013   8 रविन्‍द्र सिंह BH-04-007-015-03550900/573 OTHER कीढी P P P P P P 6 138 828 0 0 828 DAKSHIN BIHAR GRAMIN BANK KARAKAT (DBGB) PUNB0MBGB06 0504007WL02380 Credited 03/12/2013   9 रेशमा कुवर(Self) BH-04-007-015-03550900/656 OTHER कीढी P P P P P P 6 138 828 0 0 828 MADHYA BIHAR GRAMIN BANK KARAKAT PUNB0MBGB06 0504007WL02380 Credited 03/12/2013   10 संजय रवानी(Self) BH-04-007-015-03550900/329 OTHER कीढी P P P P P P 6 138 828 0 0 828 MADHYA BIHAR GRAMIN BANK KARAKAT PUNB0MBGB06 0504007WL02380 Credited 03/12/2013   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 828 Amount Paid ST 0 Amount Paid Other 7452

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

Total Cash payment(In Rs.) Cash 8280 Average Per labour 828

Total man days : 60