Muster Roll No. : 7430	Date From : 31/08/2013    Date To : 14/09/2013	Sanction No. : 20122168    Sanction Date : 20/08/2013
Work Code : 0550008005/RC/20122168	Work Name : parasi mahadalit tola me pcc sarak nirman kary

Measurement Book Detail

MB NO.  1957        Page NO.  3

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 anita devi(Wife) BH-50-008-005-04424400/1817 OTHER सोखो P P P P P P P P P P P P P 13 162 2106 0 0 2106       15/10/2013   2 sudama devi(Wife) BH-50-008-005-04424400/1816 OTHER सोखो P P P P P P P P P P P P P 13 162 2106 0 0 2106       15/10/2013   3 vajanti devi(Wife) BH-50-008-005-04424400/25 SC सोखो P P P P P P P P P P P P P 13 162 2106 0 0 2106       15/10/2013   4 saryug ravidas(Self) BH-50-008-005-04424400/33 SC सोखो P P P P P P P P P P P P P 13 162 2106 0 0 2106       15/10/2013   5 ajhhola devi(Wife) BH-50-008-005-04424400/33 SC सोखो P P P P P P P P P P P P P 13 162 2106 0 0 2106 BIHAR KSHETRIYA GRAMIN BANK Garhi Bishanpur UCBA0RRBBKG 15/10/2013   6 dinesh saw(Self) BH-50-008-005-04424400/1817 OTHER सोखो P P P P P P P P P P P P P 13 162 2106 0 0 2106 BIHAR KSHETRIYA GRAMIN BANK Garhi Bishanpur UCBA0RRBBKG 15/10/2013   7 bhagwan saw(Self) BH-50-008-005-04424400/1818 OTHER सोखो P P P P P P P P P P P P P 13 162 2106 0 0 2106 BIHAR KSHETRIYA GRAMIN BANK Garhi Bishanpur UCBA0RRBBKG 15/10/2013   8 shila devi(Wife) BH-50-008-005-04424400/1818 OTHER सोखो P P P P P P P P P P P P P 13 162 2106 0 0 2106 BIHAR KSHETRIYA GRAMIN BANK Garhi Bishanpur UCBA0RRBBKG 15/10/2013   9 paryag ravidas(Self) BH-50-008-005-04424400/25 SC सोखो P P P P P P P P P P P P P 13 162 2106 0 0 2106 BIHAR KSHETRIYA GRAMIN BANK Garhi Bishanpur UCBA0RRBBKG 15/10/2013   Daily Attendence 9 9 9 9 0 9 9 9 9 9 9 0 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 8424 Amount Paid ST 0 Amount Paid Other 10530

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

Total Cash payment(In Rs.) Cash 18954 Average Per labour 2106

Total man days : 117