Muster Roll No. : 8103	Date From : 17/12/2013    Date To : 27/12/2013	Sanction No. : bel 07/13-14    Sanction Date : 05/12/2013
Work Code : 0518015027/LD/20381	Work Name : वार्ड संख्‍या 03 में आंगनवाडी केन्‍द्र के प्रांगण

Measurement Book Detail

MB NO.  71314        Page NO.  2

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 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 Mamta Devi(Self) BH-18-015-027-02117600/1194 OTHER वेलसांदी तारा P P P P P P P P P P P 11 162 1782 0 0 1782       30/12/2013   2 Nirmala Devi(Self) BH-18-015-027-02117600/1200 OTHER वेलसांदी तारा P P P P P P P P P P P 11 162 1782 0 0 1782       30/12/2013   3 रविन्‍द्र कु0 महतो(Self) BH-18-015-027-02117600/561 SC वेलसांदी तारा P P P P P P P P P P P 11 162 1782 0 0 1782       30/12/2013   4 Gajendra Jha(Self) BH-18-015-027-02117600/1198 OTHER वेलसांदी तारा P P P P P P P P P P P 11 162 1782 0 0 1782 UNITED BANK OF INDIA BELSANDI TARA UTBI0BLTJ6 30/12/2013   5 Ram Bilash Ray(Self) BH-18-015-027-02117600/1202 OTHER वेलसांदी तारा P P P P P P P P P P P 11 162 1782 0 0 1782 UNITED BANK OF INDIA BELSANDI TARA UTBI0BLTJ66 30/12/2013   6 Vindani Devi(Self) BH-18-015-027-02117600/1193 OTHER वेलसांदी तारा P P P P P P P P P P P 11 162 1782 0 0 1782 UNION BANK OF INDIA SINGHIAGHAT UBIN0541478 30/12/2013   Daily Attendence 6 6 6 6 6 6 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 1782 Amount Paid ST 0 Amount Paid Other 8910

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

Total Cash payment(In Rs.) Cash 10692 Average Per labour 1782

Total man days : 66