Muster Roll No. : 73	Date From : 10/04/2013    Date To : 16/04/2013	Sanction No. : 162    Sanction Date : 04/03/2013
Work Code : 0543004002/DP/41509	Work Name : ग्राम फुलकाहॉं में वार्ड 10 के बी0पी0ल0 परिवार आशा

Measurement Book Detail

MB NO.  dp/41509        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 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 नरेन्‍द किशोर सिह BH-43-004-002-00292500/1233 OTHER फुलखान P P P P P P P 7 138 966 0 0 966 UTTAR BIHAR GRAMIN BANK Mathurapur CBIN0R10001 0543004WL00117 Credited 11/07/2013   Daily Attendence 1 1 1 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 966

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

Total Cash payment(In Rs.) Cash 966 Average Per labour 966

Total man days : 7