Muster Roll No. : 653	Date From : 05/03/2014    Date To : 12/03/2014	Sanction No. : 20144655    Sanction Date : 16/01/2014
Work Code : 0516016005/RC/20144655	Work Name : yogi baba kharika siman se bindeshwar rai ke inar

Measurement Book Detail

MB NO.  20144655        Page NO.  4

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 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 हरिहर साह(Self) BH-16-016-005-02004900/120 OTHER वीशुनपु इजरा P P P P P P P P 8 162 1296 0 0 1296 UTTER BIHAR GRAMIN BANK DESARI 100005 0516016WL00284   2 विशवनाथ साह(Self) BH-16-016-005-02004900/134 OTHER वीशुनपु इजरा P P P P P P P P 8 162 1296 0 0 1296 UTTER BIHAR GRAMIN BANK DESARI 100005 0516016WL00284   3 amarnath sah(Self) BH-16-016-005-02004900/1384 OTHER वीशुनपु इजरा P P P P P P P P 8 162 1296 0 0 1296 UTTER BIHAR GRAMIN BANK DESARI 100005 0516016WL00284   4 satynarayan sah(Self) BH-16-016-005-02004900/191 OTHER वीशुनपु इजरा P P P P P P P P 8 162 1296 0 0 1296 UTTER BIHAR GRAMIN BANK DESARI 100005 0516016WL00284   Daily Attendence 4 4 4 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5184

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

Total Cash payment(In Rs.) Cash 5184 Average Per labour 1296

Total man days : 32