Muster Roll No. : 221648	Date From : 20/02/2013    Date To : 25/02/2013	Sanction No. : 597    Sanction Date : 11/02/2013
Work Code : 0543003004/LD/11382	Work Name : बसहियाशेख अंतर्गत वार्ड सं0 4 के बीपीएल परिवार के

Measurement Book Detail

MB NO.  08        Page NO.  6

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 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 शाहीनुर जहॉ BH-43-003-004-00284300/2021 OTHER बशहीया शेख P P P P P P 6 144 864 0 0 864       28/04/2013   2 निकतारा बेगम BH-43-003-004-00284300/2210 OTHER बशहीया शेख P P P P P P 6 144 864 0 0 864       28/04/2013   3 मो0 नसीम अख्‍तर(Self) BH-43-003-004-00284300/2211 OTHER बशहीया शेख P P P P P P 6 144 864 0 0 864       28/04/2013   4 Najmun nesha(Self) BH-43-003-004-00284300/2222 OTHER बशहीया शेख P P P P P P 6 144 864 0 0 864       28/04/2013   5 सदरून नेशा BH-43-003-004-00284300/2230 OTHER बशहीया शेख P P P P P P 6 144 864 0 0 864       28/04/2013   6 समीम BH-43-003-004-00284300/2230 OTHER बशहीया शेख P P P P P P 6 144 864 0 0 864       28/04/2013   7 कमरूल हक BH-43-003-004-00284300/2214 OTHER बशहीया शेख P P P P P P 6 144 864 0 0 864 UTTAR BIHAR GRAMIN BANK PIPRAHI CBIN0R10001 28/04/2013   8 सफीकुन नेशा(Self) BH-43-003-004-00284300/2221 OTHER बशहीया शेख P P P P P P 6 144 864 0 0 864 UTTAR BIHAR GRAMIN BANK PIPRAHI CBIN0R10001 28/04/2013   Daily Attendence 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6912

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

Total Cash payment(In Rs.) Cash 6912 Average Per labour 864

Total man days : 48