Muster Roll No. : 1048	Date From : 09/08/2013    Date To : 23/08/2013	Sanction No. : SANKARDIH 01/2013-14    Sanction Date : 24/06/2013
Work Code : 0509006015/RC/20119516	Work Name : GRAM MWALIYA ME NAHAR SE LAKER CHHITAR MEYA KE GHAR HOTE HUA BASWARE TAK SARADAK KA ETTIKARAN KARIYA

Measurement Book Detail

MB NO.  00        Page NO.  0

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 छठु महतो(Self) BH-09-006-015-01760000/256 OTHER शनखादिर P P P P P P P P P P P P P P 14 162 2268 0 0 2268       0509006WL05251 Credited 28/09/2013   2 ईश्‍वर राय(Self) BH-09-006-015-01760000/327 OTHER शनखादिर P P P P P P P P P P P P P P 14 162 2268 0 0 2268       0509006WL05251 Credited 28/09/2013   3 गुड्डु कुमार(Self) BH-09-006-015-01760000/337 OTHER शनखादिर 0 162 0 0 0 0       0509006WL05251   4 मिन्‍टु बैठा(Self) BH-09-006-015-01760000/355 SC शनखादिर P P P P P P P P P P P P P P 14 162 2268 0 0 2268       0509006WL05251 Credited 28/09/2013   5 चानीलाल महतो(Self) BH-09-006-015-01760000/447 OTHER शनखादिर P P P P P P P P P P P P P P 14 162 2268 0 0 2268       0509006WL05251 Credited 28/09/2013   6 सुदामा महतो(Self) BH-09-006-015-01760000/372 OTHER शनखादिर P P P P P P P P P P P P P P 14 162 2268 0 0 2268 UTTAR BIHAR GRAMIN BANK SANKARDIH CBIN0R10001 0509006WL05251 Credited 28/09/2013   7 उपेन्‍द्र महतो(Self) BH-09-006-015-01760000/129 OTHER शनखादिर 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 CBIN0R10001 0509006WL05251 Credited 28/09/2013   8 हरेन्‍द्र महतो(Self) BH-09-006-015-01760000/375 OTHER शनखादिर P P P P P P P P P P P P P P 14 162 2268 0 0 2268 UTTAR BIHAR GRAMIN BANK SANKARDIH CBIN0R10001 0509006WL05251 Credited 28/09/2013   9 ठाकुर महतो(Self) BH-09-006-015-01760000/380 OTHER शनखादिर P P P P P P P P P P P P P P 14 162 2268 0 0 2268 UTTAR BIHAR GRAMIN BANK SANKARDIH CBIN0R10001 0509006WL05251 Credited 28/09/2013   10 ददन महतो(Self) BH-09-006-015-01760000/126 OTHER शनखादिर P P P P P P P P P P P P P P 14 162 2268 0 0 2268 PUNJAB NATIONAL BANK JALALPUR PUNB0220300 0509006WL05251 Credited 28/09/2013   Daily Attendence 9 9 9 9 9 9 0 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 2268 Amount Paid ST 0 Amount Paid Other 18144

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

Total Cash payment(In Rs.) Cash 20412 Average Per labour 2041.2

Total man days : 126