Muster Roll No. : 8268	Date From : 18/12/2014    Date To : 02/01/2015	Sanction No. : 12787    Sanction Date : 22/08/2012
Work Code : 0550008005/DP/12787	Work Name : Dicent pablic school darang daha ke pas plantation

Measurement Book Detail

MB NO.  803        Page NO.  15

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 16 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 मोना देवी(Self) BH-50-008-005-04424400/262 SC सोखो P P P P P P P P P P P P P P P P 16 177 2832 0 0 2832 BIHAR KSHETRIYA GRAMIN BANK Garhi Bishanpur UCBA0RRBBKG 0550008WL003086 Credited 06/07/2015   2 सविया देवी(Self) BH-50-008-005-04424400/264 SC सोखो P P P P P P P P P P P P P P P P 16 177 2832 0 0 2832 DAKSHIN BIHAR GRAMIN BANK Garhi Bishanpur-Jamui PUNB0MBGB06 0550008WL003086 Credited 06/07/2015   3 प्रमीला देवी(Self) BH-50-008-005-04424400/265 SC सोखो P P P P P P P P P P P P P P P P 16 177 2832 0 0 2832 DAKSHIN BIHAR GRAMIN BANK Garhi Bishanpur-Jamui PUNB0MBGB06 0550008WL003086 Credited 06/07/2015   Daily Attendence 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 8496 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8496 Average Per labour 2832

Total man days : 48