Muster Roll No. : 189050	Date From : 01/04/2012    Date To : 14/04/2012	Sanction No. : 01    Sanction Date : 07/07/2009
Work Code : 0543003008/DP/83	Work Name : मीनापुर बलहा में बागमती बांध के पूर्वी किनारे पर वृक्षारोपण कार्य।

Measurement Book Detail

MB NO.  07/09-10        Page NO.  1

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 मु0 रेशमी देवी(Self) BH-43-003-008-00284700/1437 OTHER मीनापुर बेलहा P P P P P P P P P P P P P P 14 144 2016 0 0 2016 UTTAR BIHAR GRAMIN BANK DHANKAUL CBIN0R10001 21/07/2012   2 रिंकु देवी(Self) BH-43-003-008-00284700/1502 OTHER मीनापुर बेलहा P P P P P P P P P P P P P P 14 144 2016 0 0 2016 BANK OF BARODA SHEOHAR BR., BIHAR BARB0SHEOHA 21/07/2012   3 उर्मिला देवी BH-43-003-008-00284700/1343 OTHER मीनापुर बेलहा P P P P P P P P P P P P P P 14 144 2016 0 0 2016 BANK OF BARODA SHEOHAR BR., BIHAR BARB0SHEOHA 21/07/2012   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