Muster Roll No. : 703	Date From : 01/06/2013    Date To : 06/06/2013	Sanction No. : 3/13-14    Sanction Date : 02/04/2013
Work Code : 0504007015/IC/14262	Work Name : Gram krihi me aasan singh ke khet se Bharatdih siwan tak karha khudai $ gardwall la nirman karya .

Measurement Book Detail

MB NO.  17        Page NO.  20

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 परमा नंन्‍द सिंह(Self) BH-04-007-015-03550900/674 OTHER कीढी P P P P P P 6 138 828 0 0 828 DAKSHIN BIHAR GRAMIN BANK KUSHI BAZAR (DBGB) PUNB0MBGB06 01/08/2013   2 मनोज सिंह(Self) BH-04-007-015-03550900/721 OTHER कीढी P P P P P P 6 138 828 0 0 828 DAKSHIN BIHAR GRAMIN BANK KURUR (DBGB) PUNB0MBGB06 01/08/2013   3 श्री देयाल सिंह(Self) BH-04-007-015-03550900/694 OTHER कीढी P P P P P P 6 138 828 0 0 828 MADHYA BIHAR GRAMIN BANK KARAKAT PUNB0MBGB06 01/08/2013   4 अनवर खॉ BH-04-007-015-03550900/636 OTHER कीढी P P P P P P 6 138 828 0 0 828 MADHYA BIHAR GRAMIN BANK KARAKAT PUNB0MBGB06 01/08/2013   5 रेशमा कुवर(Self) BH-04-007-015-03550900/656 OTHER कीढी P P P P P P 6 138 828 0 0 828 MADHYA BIHAR GRAMIN BANK KARAKAT PUNB0MBGB06 01/08/2013   Daily Attendence 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 4140

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

Total Cash payment(In Rs.) Cash 4140 Average Per labour 828

Total man days : 30