Muster Roll No. : 1835	Date From : 24/08/2013    Date To : 07/09/2013	Sanction No. : 102    Sanction Date : 04/07/2012
Work Code : 0502005002/DP/5542	Work Name : gopalbad utarwari khndha me plantation work (part

Measurement Book Detail

MB NO.  4        Page NO.  13

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 सावो देवी(Self) BH-02-005-002-02860220/1673 OTHER GOPAL BAD P P P P P P P P P P P P P P P 15 162 2430 0 0 2430 MADHYA BIHAR GRAMIN BANK MBGB Gopalbad 7161 0502005WL02198 Credited 07/10/2013   2 ऐतवरीया देवी(Self) BH-02-005-002-02860220/1275 SC GOPAL BAD P P P P P P P P P P P P P P P 15 162 2430 0 0 2430 MADHYA BIHAR GRAMIN BANK MBGB KENAR PUNB0MBGB06 0502005WL02198 Credited 07/10/2013   3 युगेश्‍वर मांझी(Self) BH-02-005-002-02860220/1287 SC GOPAL BAD P P P P P P P P P P P P P P P 15 162 2430 0 0 2430 MADHYA BIHAR GRAMIN BANK Gopalbad PUNB0MBGB06 0502005WL02198 Credited 07/10/2013   Daily Attendence 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 4860 Amount Paid ST 0 Amount Paid Other 2430

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

Total Cash payment(In Rs.) Cash 7290 Average Per labour 2430

Total man days : 45