Muster Roll No. : 185650	Date From : 30/06/2012    Date To : 09/07/2012	Sanction No. : 13    Sanction Date : 16/07/2009
Work Code : 0543003004/DP/25	Work Name : बसहिया में अकील अहमद के गाछी के नजदीक सरकारी जमीन में वृक्षारोपण कार्य।

Measurement Book Detail

MB NO.  13        Page NO.  7

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 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 रूप नारायण साह(Self) BH-43-003-004-00284300/2110 OTHER बशहीया शेख P P P P P P P P P P 10 144 1440 0 0 1440       24/07/2012   2 बाबूलाल साह(Self) BH-43-003-004-00284300/2117 OTHER बशहीया शेख P P P P P P P P P P 10 144 1440 0 0 1440       24/07/2012   3 बैधनाथ साह(Self) BH-43-003-004-00284300/2115 OTHER बशहीया शेख P P P P P P P P P P 10 144 1440 0 0 1440 BANK OF BARODA PIPRAHI,BIHAR BARB0PIPRAH 24/07/2012   Daily Attendence 3 3 3 3 3 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 4320

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

Total Cash payment(In Rs.) Cash 4320 Average Per labour 1440

Total man days : 30