Muster Roll No. : 670589	Date From : 20/12/2012    Date To : 02/01/2013	Sanction No. : 018192    Sanction Date : 26/08/2012
Work Code : 0550008005/DP/18192	Work Name : Chitarwar karu pandit ke pas plantation

Measurement Book Detail

MB NO.  819        Page NO.  3

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 Sunil khairwar(Self) BH-50-008-005-04424600/179 SC मैनीजोर P P P P P P P P P 9 144 1296 0 0 1296       15/02/2013   2 Moti khairwar(Self) BH-50-008-005-04424600/167 SC मैनीजोर P P P P P P P P P 9 144 1296 0 0 1296 DAKSHIN BIHAR GRAMIN BANK Garhi Bishanpur-Jamui PUNB0MBGB06 15/02/2013   3 Suresh pandit(Self) BH-50-008-005-04424600/1095 OTHER मैनीजोर P P P P P P P P P 9 144 1296 0 0 1296 DAKSHIN BIHAR GRAMIN BANK Khaira-Jamui PUNB0MBGB06 15/02/2013   Daily Attendence 0 0 0 0 0 3 3 3 3 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 2592 Amount Paid ST 0 Amount Paid Other 1296

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

Total Cash payment(In Rs.) Cash 3888 Average Per labour 1296

Total man days : 27