Muster Roll No. : 671023	Date From : 17/01/2013    Date To : 30/01/2013	Sanction No. : 22854    Sanction Date : 27/08/2012
Work Code : 0550008005/DP/22854	Work Name : Amadih roli me plantation

Measurement Book Detail

MB NO.  28        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 bablu yadav(Self) BH-50-008-005-04424500/1581 OTHER अरनावाबंक P P P P P P P P P P P P P P 14 144 2016 0 0 2016 KHAIRA 811317 KHAIRA (JAMUI) 31/01/2013   2 BHUMI YADAV(Self) BH-50-008-005-04424500/1565 OTHER अरनावाबंक P P P P P P P P P P P P P P 14 144 2016 0 0 2016       31/01/2013   3 BHAROSI YADAV(Self) BH-50-008-005-04424500/1563 OTHER अरनावाबंक P P P P P P P P P P P P P P 14 144 2016 0 0 2016 DAKSHIN BIHAR GRAMIN BANK Garhi Bishanpur-Jamui PUNB0MBGB06 31/01/2013   Daily Attendence 3 3 3 3 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 6048

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

Total Cash payment(In Rs.) Cash 6048 Average Per labour 2016

Total man days : 42