Muster Roll No. : 13392	Date From : 12/01/2019    Date To : 25/01/2019	Sanction No. : ARIC17/18-19    Sanction Date : 15/10/2018
Work Code : 0508005013/IC/20264322	Work Name : GRAM ARURI PASCHIM GANGO PAIN SE BICHLI AHRI HOTE HUE SUNDARPUR TAK TEDUA KI SAFAI KARYA (0508005013/IC/20264322)

Measurement Book Detail

MB NO.  12        Page NO.  12

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 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 सत्‍येन्‍द्र प्रसाद(Self) BH-08-005-013-04276820/905 OTHER अरूरी P P P P P P A P P P P P P P 13 177 2301 0 0 2301 DAKSHIN BIHAR GRAMIN BANK BUDHAULI (DBGB) PUNB0MBGB06 0508005WL081556   2 SARITA DEVI BH-08-005-013-04276820/905 OTHER अरूरी P P P P P P A P P P P P P P 13 177 2301 0 0 2301 DAKSHIN BIHAR GRAMIN BANK BUDHAULI (DBGB) PUNB0MBGB06 0508005WL081556   3 VISHNU RAM BH-08-005-013-04276820/3663 OTHER अरूरी P P P P P P A P P P P P P P 13 177 2301 0 0 2301 DAKSHIN BIHAR GRAMIN BANK BUDHAULI (DBGB) PUNB0MBGB06 0508005WL081556   4 PRAMESHARI DEVI BH-08-005-013-04276820/384 OTHER अरूरी P P P P P P A P P P P P P P 13 177 2301 0 0 2301 DAKSHIN BIHAR GRAMIN BANK BUDHAULI (DBGB) PUNB0MBGB06 0508005WL081556   Daily Attendence 4 4 4 4 4 4 0 4 4 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9204

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

Total Cash payment(In Rs.) Cash 9204 Average Per labour 2301

Total man days : 52