Muster Roll No. : 646267	Date From : 20/09/2012    Date To : 26/09/2012	Sanction No. : 22854    Sanction Date : 27/08/2012
Work Code : 0550008005/DP/22854	Work Name : Amadih roli me plantation

Measurement Book Detail

MB NO.  878        Page NO.  2

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 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 SAKINDRA YADAV(Self) BH-50-008-005-04424500/1532 OTHER अरनावाबंक P P P P P P P 7 144 1008 0 0 1008 KHAIRA 811317 KHAIRA (JAMUI) 30/03/2013   2 SONU YADAV(Self) BH-50-008-005-04424500/1533 OTHER अरनावाबंक P P P P P P P 7 144 1008 0 0 1008 KHAIRA 811317 KHAIRA (JAMUI) 30/03/2013   3 ARJUN YADAV(Self) BH-50-008-005-04424500/1559 OTHER अरनावाबंक P P P P P P P 7 144 1008 0 0 1008 BIHAR KSHETRIYA GRAMIN BANK Garhi Bishanpur UCBA0RRBBKG 30/03/2013   Daily Attendence 3 3 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 3024

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

Total Cash payment(In Rs.) Cash 3024 Average Per labour 1008

Total man days : 21