Muster Roll No. : 5184	Date From : 31/10/2013    Date To : 15/11/2013	Sanction No. : -03/13-14.    Sanction Date : 20/10/2013
Work Code : 0511006025/LD/14662	Work Name : GRAM DURGMATIHANIY UTTER TOLA ME NEW SRIJIT P. V.

Measurement Book Detail

MB NO.  662        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 12 13 14 15 16 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 arbind kumar(Self) BH-11-006-025-01449600/1096 OTHER खेम मथीयानीया P P P P P P P P P P P P P P 14 162 2268 0 0 2268 UTTAR BIHAR GRAMIN BANK UBGB, Sipaya CBIN0R10001 10/01/2014   2 हरीचरण प्रसाद(Self) BH-11-006-025-01449600/1109 OTHER खेम मथीयानीया P P P P P P P P P P P P P P 14 162 2268 0 0 2268 UTTAR BIHAR GRAMIN BANK UBGB, Sipaya CBIN0R10001 10/01/2014   3 rudal miya(Self) BH-11-006-025-01449600/1110 OTHER खेम मथीयानीया P P P P P P P P P P P P P P 14 162 2268 0 0 2268 UTTAR BIHAR GRAMIN BANK UBGB, Sipaya CBIN0R10001 10/01/2014   4 bhabhikhan prasad(Self) BH-11-006-025-01449600/1120 OTHER खेम मथीयानीया P P P P P P P P P P P P P P 14 162 2268 0 0 2268 UTTAR BIHAR GRAMIN BANK UBGB, Sipaya CBIN0R10001 10/01/2014   5 BUNNA DEVI(Self) BH-11-006-025-01449600/1125 OTHER खेम मथीयानीया P P P P P P P P P P P P P P 14 162 2268 0 0 2268 UTTAR BIHAR GRAMIN BANK UBGB, Sipaya CBIN0R10001 10/01/2014   6 शंकर साह गोड(Self) BH-11-006-025-01449600/1150 ST खेम मथीयानीया P P P P P P P P P P P P P P 14 162 2268 0 0 2268 UTTAR BIHAR GRAMIN BANK UBGB, Sipaya CBIN0R10001 10/01/2014   7 lalan prasad(Self) BH-11-006-025-01449600/1156 OTHER खेम मथीयानीया P P P P P P P P P P P P P P 14 162 2268 0 0 2268 UTTAR BIHAR GRAMIN BANK UBGB, Sipaya CBIN0R10001 10/01/2014   8 उपेन्‍द्र राम BH-11-006-025-01449600/123 SC खेम मथीयानीया P P P P P P P P P P P P P P 14 162 2268 0 0 2268 UTTAR BIHAR GRAMIN BANK UBGB, Sipaya CBIN0R10001 10/01/2014   9 केशव साह BH-11-006-025-01449600/130 OTHER खेम मथीयानीया P P P P P P P P P P P P P P 14 162 2268 0 0 2268 UTTAR BIHAR GRAMIN BANK UBGB, Sipaya CBIN0R10001 10/01/2014   10 गनेश ठाकुर BH-11-006-025-01449600/135 OTHER खेम मथीयानीया P P P P P P P P P P P P P P 14 162 2268 0 0 2268 UTTAR BIHAR GRAMIN BANK UBGB, Sipaya CBIN0R10001 10/01/2014   Daily Attendence 10 10 10 10 10 10 0 10 10 10 10 10 10 0 10 10

Category Amount Paid(In Rs.) Amount Paid SC 2268 Amount Paid ST 2268 Amount Paid Other 18144

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

Total Cash payment(In Rs.) Cash 22680 Average Per labour 2268

Total man days : 140